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Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2019
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,
| 2019 | 2018 | 2017
Net revenue: |  |  |
Lift tickets | $ | 1,033,234 |  | $ | 880,293 |  | $ | 818,341 |
Ski school | 215,060 |  | 189,910 |  | 177,748 |
Dining | 181,837 |  | 161,402 |  | 150,587 |
Retail/rental | 320,267 |  | 296,466 |  | 293,428 |
Other | 205,803 |  | 194,851 |  | 171,682 |
Total Mountain net revenue | 1,956,201 |  | 1,722,922 |  | 1,611,786 |
Lodging | 314,662 |  | 284,643 |  | 278,514 |
Resort | 2,270,863 |  | 2,007,565 |  | 1,890,300 |
Real Estate | 712 |  | 3,988 |  | 16,918 |
Total net revenue | $ | 2,271,575 |  | $ | 2,011,553 |  | $ | 1,907,218 |
Segment operating expense: |  |  |
Mountain | $ | 1,279,567 |  | $ | 1,132,840 |  | $ | 1,047,331 |
Lodging | 286,562 |  | 259,637 |  | 251,427 |
Resort | 1,566,129 |  | 1,392,477 |  | 1,298,758 |
Real Estate, net | 5,609 |  | 3,546 |  | 24,083 |
Total segment operating expense | $ | 1,571,738 |  | $ | 1,396,023 |  | $ | 1,322,841 |
Gain on sale of real property | $ | 580 |  | $ | 515 |  | $ | 6,766 |
Mountain equity investment income, net | $ | 1,960 |  | $ | 1,523 |  | $ | 1,883 |
Reported EBITDA: |  |  |
Mountain | $ | 678,594 |  | $ | 591,605 |  | $ | 566,338 |
Lodging | 28,100 |  | 25,006 |  | 27,087 |
Resort | 706,694 |  | 616,611 |  | 593,425 |
Real Estate | (4,317 | ) | 957 |  | (399 | )
Total Reported EBITDA | $ | 702,377 |  | $ | 617,568 |  | $ | 593,026 |
Real estate held for sale and investment | $ | 101,021 |  | $ | 99,385 |  | $ | 103,405 |
Reconciliation to net income attributable to Vail Resorts, Inc.: |  |  |
Total Reported EBITDA | $ | 702,377 |  | $ | 617,568 |  | $ | 593,026 |
Depreciation and amortization | (218,117 | ) | (204,462 | ) | (189,157 | )
Change in fair value of contingent consideration | (5,367 | ) | 1,854 |  | (16,300 | )
Loss on disposal of fixed assets and other, net | (664 | ) | (4,620 | ) | (6,430 | )
Investment income and other, net | 3,086 |  | 1,944 |  | 6,114 |
Foreign currency (loss) gain on intercompany loans | (2,854 | ) | (8,966 | ) | 15,285 |
Interest expense, net | (79,496 | ) | (63,226 | ) | (54,089 | )
Income before (provision) benefit from income taxes | 398,965 |  | 340,092 |  | 348,449 |
(Provision) benefit from income taxes | (75,472 | ) | 61,138 |  | (116,731 | )
Net income | 323,493 |  | 401,230 |  | 231,718 |
Net income attributable to noncontrolling interests | (22,330 | ) | (21,332 | ) | (21,165 | )
Net income attributable to Vail Resorts, Inc. | $ | 301,163 |  | $ | 379,898 |  | $ | 210,553 |
Revenue and Properties, Plant and Equipment from External Customers by Geographic Areas [Table Text Block] | Geographic Information Net revenue and property, plant and equipment, net by geographic region are as follows (in thousands).
| Year Ended July 31,
Net revenue | 2019 | 2018 | 2017
U.S. | $ | 1,865,062 |  | $ | 1,610,323 |  | $ | 1,578,276 |
International (a) | 406,513 |  | 401,230 |  | 328,942 |
Total net revenue | $ | 2,271,575 |  | $ | 2,011,553 |  | $ | 1,907,218 |
|  | As of July 31,
Property, plant and equipment, net |  | 2019 | 2018
U.S. |  | $ | 1,381,378 |  | $ | 1,210,169 |
International (a) |  | 461,122 |  | 417,050 |
Total property, plant and equipment, net |  | $ | 1,842,500 |  | $ | 1,627,219 |
(a) The only individual international country (i.e. except the U.S.) to account for more than 10% of the Company’s revenue and property plant and equipment, net was Canada. Canada accounted for $308.1 million, $321.0 million and $257.8 million of revenue for the years ended July 31, 2019, 2018 and 2017, respectively, and for $319.4 million and $316.8 million of property, plant and equipment, net as of July 31, 2019 and 2018, respectively.

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