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v3.3.0.814

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Oct. 31, 2015 | Oct. 31, 2014 | Jul. 31, 2015
Total Mountain net revenue | $ 100,933 | $ 60,386 |
Lodging | 64,286 | 58,493 |
Total Resort net revenue | 165,219 | 118,879 |
Real Estate | 9,348 | 9,383 |
Total net revenue | 174,567 | 128,262 |
Mountain | 151,158 | 131,952 |
Lodging | 61,437 | 57,754 |
Total Resort operating expense | 212,595 | 189,706 |
Real estate | 9,341 | 11,614 |
Total segment operating expense | 221,936 | 201,320 |
Gain (Loss) Related to Litigation Settlement | 0 | 16,400 |
Gain on sale of real property | 1,159 | 0 |
Mountain equity investment income, net | 842 | 325 |
Total Reported EBITDA | (45,368) | (56,333) |
Real estate held for sale and investment | 120,769 | 157,182 | $ 129,825
Depreciation and amortization | (38,700) | (35,969) |
Change in Fair Value of Contingent Consideration | 0 | 4,550 |
Loss on disposal of fixed assets, net | (1,779) | (755) |
Investment income, net | 198 | (26) |
Interest expense, net | (10,595) | (13,568) |
Income (loss) before (provision) benefit from income taxes | (96,244) | (102,101) |
(Provision) benefit from income taxes | 36,574 | 37,777 |
Net income (loss) | (59,670) | (64,324) |
Net loss (income) attributable to noncontrolling interests | 83 | 48 |
Net income (loss) attributable to Vail Resorts, Inc. | (59,587) | (64,276) |
Lift Tickets [Member] |  |  |
Total Mountain net revenue | 20,153 | 0 |
Ski School [Member] |  |  |
Total Mountain net revenue | 3,384 | 0 |
Dining [Member] |  |  |
Total Mountain net revenue | 12,355 | 8,039 |
Retail/Rental [Member] |  |  |
Total Mountain net revenue | 32,389 | 29,473 |
Other [Member] |  |  |
Total Mountain net revenue | 32,652 | 22,874 |
Resort [Member] |  |  |
Total Reported EBITDA | (46,534) | (54,102) |
Mountain [Member] |  |  |
Total Reported EBITDA | (49,383) | (54,841) |
Lodging [Member] |  |  |
Total Reported EBITDA | 2,849 | 739 |
Real Estate [Member] |  |  |
Total Reported EBITDA | $ 1,166 | $ (2,231) |

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