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Revenue (Notes) | 3 Months Ended
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Oct. 31, 2019
Revenue [Abstract] |
Revenue from Contract with Customer [Text Block] | 3. Revenues Disaggregation of Revenues The following table presents net revenues disaggregated by segment and major revenue type for the three months ended October 31, 2019 and 2018 (in thousands):
|  | Three Months Ended October 31,
|  | 2019 |  | 2018
Mountain net revenue: |  |  |  |
Lift |  | $ | 41,829 |  |  | $ | 24,685 |
Ski School |  | 8,534 |  |  | 4,272 |
Dining |  | 21,629 |  |  | 18,292 |
Retail/Rental |  | 47,915 |  |  | 43,342 |
Other |  | 60,925 |  |  | 54,415 |
Total Mountain net revenue |  | $ | 180,832 |  |  | $ | 145,006 |
Lodging net revenue: |  |  |  |
Owned hotel rooms |  | $ | 19,946 |  |  | $ | 19,599 |
Managed condominium rooms |  | 14,740 |  |  | 11,118 |
Dining |  | 18,143 |  |  | 16,129 |
Transportation |  | 2,351 |  |  | 2,474 |
Golf |  | 10,221 |  |  | 9,150 |
Other |  | 14,166 |  |  | 12,777 |
|  | 79,567 |  |  | 71,247 |
Payroll cost reimbursements |  | 3,191 |  |  | 3,653 |
Total Lodging net revenue |  | $ | 82,758 |  |  | $ | 74,900 |
Total Resort net revenue |  | $ | 263,590 |  |  | $ | 219,906 |
Total Real Estate net revenue |  | 4,180 |  |  | 98 |
Total net revenue |  | $ | 267,770 |  |  | $ | 220,004 |
Contract Balances Deferred revenue balances of a short-term nature were $549.1 million and $335.7 million as of October 31, 2019 and July 31, 2019, respectively. Deferred revenue balances of a long-term nature, comprised primarily of long-term private club initiation fee revenue, were $125.3 million and $124.3 million as of October 31, 2019 and July 31, 2019, respectively. For the three months ended October 31, 2019, the Company recognized approximately $34.6 million of revenue that was included in the deferred revenue balance as of July 31, 2019. As of October 31, 2019, the weighted average remaining period over which revenue for unsatisfied performance obligations on long-term private club contracts will be recognized was approximately 16 years. Trade receivable balances were $87.3 million and $270.9 million as of October 31, 2019 and July 31, 2019, respectively. Costs to Obtain Contracts with Customers As of October 31, 2019, $11.1 million of costs to obtain contracts with customers were recorded within other current assets on the Company’s Consolidated Condensed Balance Sheet. The amounts capitalized will be subject to amortization generally beginning in the second quarter of fiscal 2020, commensurate with the revenue recognized for skier visits, and will be recorded within Mountain and Lodging operating expenses on the Company’s Consolidated Condensed Statement of Operations.

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- Definition Revenue [Abstract] + References No definition available. + Details
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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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