XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1

Net Income Per Common Share (Tables)

6 Months Ended

Jan. 31, 2017

Earnings Per Share Reconciliation [Abstract]

Summary of Calculation of Basic And Diluted EPS

Presented below is basic and diluted EPS for the three months ended January 31, 2017 and 2016 (in thousands, except per share amounts):

		Three Months Ended January 31,
		2017								2016
		Basic				Diluted				Basic				Diluted
Net income per share:
Net income attributable to Vail Resorts		$	149,179			$	149,179			$	116,982			$	116,982
Weighted-average Vail Resorts shares outstanding		39,888				39,888				36,246				36,246
Weighted-average Exchangeco shares outstanding		162				162				—				—
Total Weighted-average shares outstanding		40,050				40,050				36,246				36,246
Effect of dilutive securities		—				1,057				—				1,010
Total shares		40,050				41,107				36,246				37,256
Net income per share attributable to Vail Resorts		$	3.72			$	3.63			$	3.23			$	3.14

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareReconciliationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration