XML 89 R69.htm IDEA: XBRL DOCUMENT v3.3.0.814
Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ 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
Quarterly Financial Information Disclosure [Abstract]                      
Mountain 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 revenue 69,373 67,323 59,364 58,493 62,593 66,293 56,187 57,214 254,553 242,287 210,974
Real estate revenue 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
Income (loss) from operations (88,478) 227,752 160,071 (88,832) (94,493) 203,165 110,695 (102,104) 210,513 117,263 96,953
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 income (loss) 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
Basic net income (loss) per share attributable to Vail Resorts, Inc. (in dollars per share) $ (1.92) $ 3.67 $ 3.19 $ (1.77) $ (2.08) $ 3.26 $ 1.64 $ (2.04) $ 3.16 $ 0.79 $ 1.05
Diluted net income (loss) per share attributable to Vail Resorts, Inc. (in dollars per share) $ (1.92) $ 3.56 $ 3.10 $ (1.77) $ (2.08) $ 3.18 $ 1.60 $ (2.04) $ 3.07 $ 0.77 $ 1.03