XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Summary Of Changes In Stockholders Equity) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
Balance, beginning of period     $ 834,800us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 837,869us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Net (loss) income 115,700us-gaap_ProfitLoss 59,200us-gaap_ProfitLoss 51,376us-gaap_ProfitLoss (14,237)us-gaap_ProfitLoss
Stock-based compensation expense     8,226us-gaap_ShareBasedCompensation 7,054us-gaap_ShareBasedCompensation
Issuance of shares under share award plan net of shares withheld for taxes     (3,705)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation (4,877)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Tax benefit from share award plan     3,241us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 3,240us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Cash dividends paid on common stock     (30,141)us-gaap_DividendsCommonStock (14,986)us-gaap_DividendsCommonStock
Contributions (distributions) from/to noncontrolling interests, net     112us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 113us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Foreign currency translation adjustments (307)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (130)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (447)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (119)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Balance, end of period 863,462us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 814,057us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 863,462us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 814,057us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Vail Resorts, Inc. Stockholders' Equity [Member]        
Balance, beginning of period     820,843us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
823,868us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Net (loss) income     51,486us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
(14,113)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Stock-based compensation expense     8,226us-gaap_ShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
7,054us-gaap_ShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Issuance of shares under share award plan net of shares withheld for taxes     (3,705)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
(4,877)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Tax benefit from share award plan     3,241us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
3,240us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Cash dividends paid on common stock     (30,141)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
(14,986)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Contributions (distributions) from/to noncontrolling interests, net     0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Balance, end of period 849,503us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
800,067us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
849,503us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
800,067us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= mtn_TotalVailResortsIncStockholdersEquityMember
Noncontrolling Interests [Member]        
Balance, beginning of period     13,957us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
14,001us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net (loss) income     (110)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(124)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Stock-based compensation expense     0us-gaap_ShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of shares under share award plan net of shares withheld for taxes     0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Tax benefit from share award plan     0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends paid on common stock     0us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contributions (distributions) from/to noncontrolling interests, net     112us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
113us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Foreign currency translation adjustments     0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance, end of period $ 13,959us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 13,990us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 13,959us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 13,990us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember