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v3.3.0.814

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2015 | Apr. 30, 2015 | Jan. 31, 2015 | Oct. 31, 2014 | Jul. 31, 2014 | Apr. 30, 2014 | Jan. 31, 2014 | Oct. 31, 2013 | Jul. 31, 2015 | Jul. 31, 2014 | Jul. 31, 2013
Total Mountain net revenue | $ 81,061 | $ 499,551 | $ 463,031 | $ 60,386 | $ 53,999 | $ 460,587 | $ 391,656 | $ 57,331 | $ 1,104,029 | $ 963,573 | $ 867,514
Lodging | 69,373 | 67,323 | 59,364 | 58,493 | 62,593 | 66,293 | 56,187 | 57,214 | 254,553 | 242,287 | 210,974
Resort |  |  |  |  |  |  |  |  | 1,358,582 | 1,205,860 | 1,078,488
Real Estate | 11,648 | 12,469 | 7,842 | 9,383 | 18,896 | 16,167 | 4,877 | 8,846 | 41,342 | 48,786 | 42,309
Total net revenue | 162,082 | 579,343 | 530,237 | 128,262 | 135,488 | 543,047 | 452,720 | 123,391 | 1,399,924 | 1,254,646 | 1,120,797
Mountain |  |  |  |  |  |  |  |  | 777,147 | 712,785 | 639,706
Lodging |  |  |  |  |  |  |  |  | 232,877 | 225,563 | 198,813
Resort |  |  |  |  |  |  |  |  | 1,010,024 | 938,348 | 838,519
Real estate |  |  |  |  |  |  |  |  | 48,408 | 55,826 | 58,090
Total segment operating expense |  |  |  |  |  |  |  |  | 1,058,432 | 994,174 | 896,609
Gain on sale of real property |  |  |  |  |  |  |  |  | 151 | 0 | 6,675
Mountain equity investment income, net |  |  |  |  |  |  |  |  | 822 | 1,262 | 891
Total Reported EBITDA |  |  |  |  |  |  |  |  | 358,865 | 261,734 | 231,754
Real estate held for sale and investment | 129,825 |  |  |  | 157,858 |  |  |  | 129,825 | 157,858 | 195,230
Depreciation and amortization |  |  |  |  |  |  |  |  | (149,123) | (140,601) | (132,688)
Gain (Loss) Related to Litigation Settlement |  |  |  |  |  |  |  |  | 16,400 | 0 | 0
Change in Fair Value of Contingent Consideration |  |  |  |  |  |  |  |  | 3,650 | (1,400) | 0
Loss on disposal of fixed assets, net |  |  |  |  |  |  |  |  | (2,057) | (1,208) | (1,222)
Investment income, net |  |  |  |  |  |  |  |  | 246 | 375 | 351
Interest expense, net |  |  |  |  |  |  |  |  | (51,241) | (63,997) | (38,966)
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | (11,012) | (10,831) | 0
Income before provision for income taxes |  |  |  |  |  |  |  |  | 149,328 | 44,072 | 59,229
Provision for income taxes (Note 11) |  |  |  |  |  |  |  |  | (34,718) | (15,866) | (21,619)
Net income | (70,168) | 133,402 | 115,700 | (64,324) | (75,423) | 117,866 | 59,200 | (73,437) | 114,610 | 28,206 | 37,610
Net loss (income) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 144 | 272 | 133
Net income attributable to Vail Resorts, Inc. | $ (70,142) | $ 133,410 | $ 115,762 | $ (64,276) | $ (75,355) | $ 117,946 | $ 59,263 | $ (73,376) | 114,754 | 28,478 | 37,743
Lift Tickets [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 536,458 | 447,271 | 390,820
Ski School [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 126,206 | 109,442 | 95,254
Dining [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 101,010 | 89,892 | 81,175
Retail/Rental [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 219,153 | 210,387 | 199,418
Other [Member] |  |  |  |  |  |  |  |  |  |  |
Total Mountain net revenue |  |  |  |  |  |  |  |  | 121,202 | 106,581 | 100,847
Resort [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 365,780 | 268,774 | 240,860
Mountain [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 344,104 | 252,050 | 228,699
Lodging [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | 21,676 | 16,724 | 12,161
Real Estate [Member] |  |  |  |  |  |  |  |  |  |  |
Total Reported EBITDA |  |  |  |  |  |  |  |  | $ (6,915) | $ (7,040) | $ (9,106)

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