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v2.4.1.9

Consolidated Condensed Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2015 | Apr. 30, 2014 | Apr. 30, 2015 | Apr. 30, 2014
Net income (loss) | $ 133,402 us-gaap_ProfitLoss | $ 117,866 us-gaap_ProfitLoss | $ 184,778 us-gaap_ProfitLoss | $ 103,629 us-gaap_ProfitLoss
Foreign currency translation adjustments | 23 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 85 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (424)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (34)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive income (loss) | 133,425 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 117,951 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 184,354 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 103,595 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive loss (income) attributable to noncontrolling interests | 8 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 80 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 118 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 204 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Vail Resorts, Inc. | 133,433 us-gaap_ComprehensiveIncomeNetOfTax | 118,031 us-gaap_ComprehensiveIncomeNetOfTax | 184,472 us-gaap_ComprehensiveIncomeNetOfTax | 103,799 us-gaap_ComprehensiveIncomeNetOfTax
Parent Company [Member] |  |  |  |
Net income (loss) | 133,410 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 117,946 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 184,896 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 103,833 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Foreign currency translation adjustments | 23 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 85 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (424)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (34)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive income (loss) | 133,433 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 118,031 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 184,472 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 103,799 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive loss (income) attributable to noncontrolling interests | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive income (loss) attributable to Vail Resorts, Inc. | 133,433 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 118,031 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 184,472 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 103,799 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
100% Owned Guarantor Subsidiaries [Member] |  |  |  |
Net income (loss) | 135,810 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 122,088 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 168,361 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 116,111 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Foreign currency translation adjustments | (23)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 85 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 424 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (34)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Comprehensive income (loss) | 135,787 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 122,173 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 168,785 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 116,077 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Comprehensive loss (income) attributable to noncontrolling interests | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Comprehensive income (loss) attributable to Vail Resorts, Inc. | 135,787 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 122,173 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 168,785 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 116,077 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other Subsidiaries [Member] |  |  |  |
Net income (loss) | 229 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (112)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,582)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (2,284)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Foreign currency translation adjustments | (23)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 85 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 424 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (34)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income (loss) | 206 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (27)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,158)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (2,318)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Comprehensive loss (income) attributable to noncontrolling interests | 8 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 80 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 118 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 204 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income (loss) attributable to Vail Resorts, Inc. | 214 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 53 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,040)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (2,114)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Eliminating Entries [Member] |  |  |  |
Net income (loss) | (136,047)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (122,056)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (166,897)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (114,031)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Foreign currency translation adjustments | 46 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (170)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (848)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 68 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Comprehensive income (loss) | (136,001)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (122,226)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (167,745)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (113,963)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Comprehensive loss (income) attributable to noncontrolling interests | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Comprehensive income (loss) attributable to Vail Resorts, Inc. | $ (136,001)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (122,226)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (167,745)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (113,963)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember

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