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Segment Information (Tables)
12 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
Following is key financial information by reportable segment which is used by management in evaluating performance and allocating resources (in thousands):
 
Year Ended July 31,
  
2016
2015
2014
Net revenue:
 
 
 
Lift tickets
$
658,047

$
536,458

$
447,271

Ski school
143,249

126,206

109,442

Dining
121,008

101,010

89,892

Retail/rental
241,134

219,153

210,387

Other
141,166

121,202

106,581

Total Mountain net revenue
1,304,604

1,104,029

963,573

Lodging
274,554

254,553

242,287

Resort
1,579,158

1,358,582

1,205,860

Real Estate
22,128

41,342

48,786

Total net revenue
$
1,601,286

$
1,399,924

$
1,254,646

Segment operating expense:
 
 
 
Mountain
$
881,472

$
777,147

$
712,785

Lodging
246,385

232,877

225,563

Resort
1,127,857

1,010,024

938,348

Real Estate
24,639

48,408

55,826

Total segment operating expense
$
1,152,496

$
1,058,432

$
994,174

Gain on litigation settlement
$

$
16,400

$

Gain on sale of real property
$
5,295

$
151

$

Mountain equity investment income, net
$
1,283

$
822

$
1,262

Reported EBITDA:
 
 
 
Mountain
$
424,415

$
344,104

$
252,050

Lodging
28,169

21,676

16,724

Resort
452,584

365,780

268,774

Real Estate
2,784

(6,915
)
(7,040
)
Total Reported EBITDA
$
455,368

$
358,865

$
261,734

Real estate held for sale and investment
$
111,088

$
129,825

$
157,858

Reconciliation to net income attributable to Vail Resorts, Inc.:
 
 
 
Total Reported EBITDA
$
455,368

$
358,865

$
261,734

Depreciation and amortization
(161,488
)
(149,123
)
(140,601
)
Change in fair value of contingent consideration
(4,200
)
3,650

(1,400
)
Loss on disposal of fixed assets and other, net
(5,418
)
(2,057
)
(1,208
)
Investment income, net
723

246

375

Interest expense
(42,366
)
(51,241
)
(63,997
)
Loss on extinguishment of debt

(11,012
)
(10,831
)
Income before provision for income taxes
242,619

149,328

44,072

Provision for income taxes
(93,165
)
(34,718
)
(15,866
)
Net income
149,454

114,610

28,206

Net loss attributable to noncontrolling interests
300

144

272

Net income attributable to Vail Resorts, Inc.
$
149,754

$
114,754

$
28,478