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Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2020
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,
| 2020 | 2019 | 2018
Net revenue: |  |  |
Lift | $ | 913,091 |  | $ | 1,033,234 |  | $ | 880,293 |
Ski school | 189,131 |  | 215,060 |  | 189,910 |
Dining | 160,763 |  | 181,837 |  | 161,402 |
Retail/rental | 270,299 |  | 320,267 |  | 296,466 |
Other | 177,159 |  | 205,803 |  | 194,851 |
Total Mountain net revenue | 1,710,443 |  | 1,956,201 |  | 1,722,922 |
Lodging | 248,414 |  | 314,662 |  | 284,643 |
Total Resort net revenue | 1,958,857 |  | 2,270,863 |  | 2,007,565 |
Real Estate | 4,847 |  | 712 |  | 3,988 |
Total net revenue | $ | 1,963,704 |  | $ | 2,271,575 |  | $ | 2,011,553 |
Segment operating expense: |  |  |
Mountain | $ | 1,212,053 |  | $ | 1,279,567 |  | $ | 1,132,840 |
Lodging | 245,145 |  | 286,562 |  | 259,637 |
Total Resort operating expense | 1,457,198 |  | 1,566,129 |  | 1,392,477 |
Real Estate, net | 9,182 |  | 5,609 |  | 3,546 |
Total segment operating expense | $ | 1,466,380 |  | $ | 1,571,738 |  | $ | 1,396,023 |
Gain on sale of real property | $ | 207 |  | $ | 580 |  | $ | 515 |
Mountain equity investment income, net | $ | 1,690 |  | $ | 1,960 |  | $ | 1,523 |
Reported EBITDA: |  |  |
Mountain | $ | 500,080 |  | $ | 678,594 |  | $ | 591,605 |
Lodging | 3,269 |  | 28,100 |  | 25,006 |
Resort | 503,349 |  | 706,694 |  | 616,611 |
Real Estate | (4,128 | ) | (4,317 | ) | 957 |
Total Reported EBITDA | $ | 499,221 |  | $ | 702,377 |  | $ | 617,568 |
Real estate held for sale and investment | $ | 96,844 |  | $ | 101,021 |  | $ | 99,385 |
Reconciliation of net income attributable to Vail Resorts, Inc. to Total Reported EBITDA: |  |  |
Net income attributable to Vail Resorts, Inc. | $ | 98,833 |  | $ | 301,163 |  | $ | 379,898 |
Net income attributable to noncontrolling interests | 10,222 |  | 22,330 |  | 21,332 |
Net income | 109,055 |  | 323,493 |  | 401,230 |
Provision (benefit) from income taxes | 7,378 |  | 75,472 |  | (61,138 | )
Income before provision (benefit) from income taxes | 116,433 |  | 398,965 |  | 340,092 |
Depreciation and amortization | 249,572 |  | 218,117 |  | 204,462 |
Asset impairments | 28,372 |  | — |  | — |
(Gain) loss on disposal of fixed assets and other, net | (838 | ) | 664 |  | 4,620 |
Change in fair value of contingent consideration | (2,964 | ) | 5,367 |  | (1,854 | )
Investment income and other, net | (1,305 | ) | (3,086 | ) | (1,944 | )
Foreign currency loss on intercompany loans | 3,230 |  | 2,854 |  | 8,966 |
Interest expense, net | 106,721 |  | 79,496 |  | 63,226 |
Total Reported EBITDA | $ | 499,221 |  | $ | 702,377 |  | $ | 617,568 |
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 | 2020 | 2019 | 2018
U.S. | $ | 1,655,961 |  | $ | 1,865,062 |  | $ | 1,610,323 |
International (1) | 307,743 |  | 406,513 |  | 401,230 |
Total net revenue | $ | 1,963,704 |  | $ | 2,271,575 |  | $ | 2,011,553 |
|  | July 31,
Property, plant and equipment, net |  | 2020 | 2019
U.S. |  | $ | 1,759,692 |  | $ | 1,381,378 |
International (1) |  | 432,987 |  | 461,122 |
Total property, plant and equipment, net |  | $ | 2,192,679 |  | $ | 1,842,500 |
(1) 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 $223.3 million, $308.1 million, and $321.0 million of revenue for the years ended July 31, 2020, 2019 and 2018, respectively, and for $291.7 million and $319.4 million of property, plant and equipment, net as of July 31, 2020 and 2019, respectively.

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