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Segment Information (Tables)
 12 Months Ended
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.