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Segment Information (Tables)
9 Months Ended
Apr. 30, 2015
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
The following table presents financial information by reportable segment, which is used by management in evaluating performance and allocating resources (in thousands):

 
Three Months Ended April 30,
 
Nine Months Ended April 30,
 
2015
 
2014
 
2015
 
2014
Net revenue:
 
 
 
 
 
 
 
Lift
$
285,249

 
$
251,914

 
$
524,537

 
$
447,271

Ski school
66,216

 
62,512

 
123,511

 
109,442

Dining
44,003

 
42,303

 
90,661

 
82,369

Retail/rental
71,078

 
73,785

 
195,563

 
188,401

Other
33,005

 
30,073

 
88,696

 
82,091

Total Mountain net revenue
499,551

 
460,587

 
1,022,968

 
909,574

Lodging
67,323

 
66,293

 
185,180

 
179,694

Total Resort net revenue
566,874

 
526,880

 
1,208,148

 
1,089,268

Real estate
12,469

 
16,167

 
29,694

 
29,890

Total net revenue
$
579,343

 
$
543,047

 
$
1,237,842

 
$
1,119,158

Operating expense:
 
 
 
 
 
 
 
Mountain
$
244,675

 
$
233,301

 
$
645,593

 
$
601,587

Lodging
54,726

 
53,182

 
166,407

 
163,346

Total Resort operating expense
299,401

 
286,483

 
812,000

 
764,933

Real estate
14,028

 
18,445

 
35,513

 
35,682

Total segment operating expense
$
313,429

 
$
304,928

 
$
847,513

 
$
800,615

Gain on litigation settlement
$

 
$

 
$
16,400

 
$

Gain on sale of real property
$
151

 
$

 
$
151

 
$

Mountain equity investment (loss) income, net
$
(129
)
 
$
665

 
$
396

 
$
1,282

Reported EBITDA:
 
 
 
 
 
 
 
Mountain
$
254,747

 
$
227,951

 
$
394,171

 
$
309,269

Lodging
12,597

 
13,111

 
18,773

 
16,348

Resort
267,344

 
241,062

 
412,944

 
325,617

Real estate
(1,408
)
 
(2,278
)
 
(5,668
)
 
(5,792
)
Total Reported EBITDA
$
265,936

 
$
238,784

 
$
407,276

 
$
319,825

 
 
 
 
 
 
 
 
Real estate held for sale and investment
$
137,740

 
$
170,818

 
$
137,740

 
$
170,818

 
 
 
 
 
 
 
 
Reconciliation to net income attributable to Vail Resorts, Inc.:
 
 
 
 
 
 
 
Total Reported EBITDA
$
265,936

 
$
238,784

 
$
407,276

 
$
319,825

Depreciation and amortization
(38,242
)
 
(35,588
)
 
(111,587
)
 
(105,948
)
Change in fair value of contingent consideration

 

 
4,550

 

(Loss) gain on disposal of fixed assets and other, net
(71
)
 
634

 
(852
)
 
(839
)
Investment income, net
119

 
124

 
155

 
289

Interest expense
(13,735
)
 
(16,408
)
 
(41,110
)
 
(48,745
)
Income before provision for income taxes
214,007

 
187,546

 
258,432

 
164,582

Provision for income taxes
(80,605
)
 
(69,680
)
 
(73,654
)
 
(60,953
)
Net income
$
133,402

 
$
117,866

 
$
184,778

 
$
103,629

Net loss attributable to noncontrolling interests
8

 
80

 
118

 
204

Net income attributable to Vail Resorts, Inc.
$
133,410

 
$
117,946

 
$
184,896

 
$
103,833