XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2016
Business Acquisition [Line Items] |
Summary Pro Forma Financial Information | Perisher and Park City Mountain Resort Pro Forma Financial Information The following presents the unaudited pro forma consolidated financial information of the Company as if the acquisitions of Perisher and Park City Mountain Resort were completed on August 1, 2013. The following unaudited pro forma financial information includes adjustments for (i) depreciation on acquired property, plant and equipment; (ii) amortization of intangible assets recorded at the date of the transactions; (iii) related-party land leases; and (iv) transaction and business integration related costs. This unaudited pro forma financial information is presented for informational purposes only and does not purport to be indicative of the results of future operations or the results that would have occurred had the transaction taken place on August 1, 2013 (in thousands, except per share amounts).
|  | Year Ended July 31,
|  | 2015 | 2014
Pro forma net revenue |  | $ | 1,452,542 |  | $ | 1,383,141 |
Pro forma net income attributable to Vail Resorts, Inc. |  | $ | 120,201 |  | $ | 35,367 |
Pro forma basic net income per share attributable to Vail Resorts, Inc. |  | $ | 3.31 |  | $ | 0.98 |
Pro forma diluted net income per share attributable to Vail Resorts, Inc. |  | $ | 3.21 |  | $ | 0.95 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration