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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Sep. 26, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2011
Net revenue:                        
Mountain   $ 51,844 $ 402,017 $ 361,741 $ 51,912 $ 46,414 $ 354,586 $ 315,938 $ 49,670 $ 867,514 $ 766,608 $ 752,191
Lodging   58,089 53,834 46,543 52,508 54,751 53,972 48,306 53,594 210,974 210,623 214,658
Real Estate   2,372 13,840 14,167 11,930 12,379 12,587 9,088 13,109 42,309 47,163 200,197
Total net revenue   112,305 469,691 422,451 116,350 113,544 421,145 373,332 116,373 1,120,797 1,024,394 1,167,046
Segment operating expense (exclusive of depreciation and amortization shown separately below):                        
Mountain                   639,706 568,578 540,366
Lodging                   198,813 204,270 205,903
Real Estate                   58,090 63,170 205,232
Total segment operating expense                   896,609 836,018 951,501
Other operating (expense) income:                        
Depreciation and amortization                   (132,688) (127,581) (117,957)
Loss on disposal of fixed assets, net                   (1,222) (1,464) (555)
Asset impairment charge (Note 8)                   0 0 (2,561)
Gain on sale of real property                   6,675 0 0
Income from operations   (84,053) 165,342 105,963 (90,299) (80,919) 140,406 84,218 (84,374) 96,953 59,331 94,472
Mountain equity investment income, net                   891 878 1,342
Investment income, net                   351 469 719
Interest expense, net                   (38,966) (33,586) (33,641)
Loss on extinguishment of debt (Note 4)                   0 0 (7,372)
Income before provision for income taxes                   59,229 27,092 55,520
Provision for income taxes (Note 11)                   (21,619) (10,701) (21,098)
Net income   (59,904) 97,588 60,529 (60,603) (53,824) 79,528 46,421 (55,734) 37,610 16,391 34,422
Net loss (income) attributable to noncontrolling interests                   133 62 67
Net income attributable to Vail Resorts, Inc.   $ (59,868) $ 97,640 $ 60,551 $ (60,580) $ (53,796) $ 79,569 $ 46,389 $ (55,709) $ 37,743 $ 16,453 $ 34,489
Per share amounts (Note 3):                        
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)   $ (1.67) $ 2.72 $ 1.69 $ (1.70) $ (1.50) $ 2.21 $ 1.29 $ (1.54) $ 1.05 $ 0.46 $ 0.96
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)   $ (1.67) $ 2.66 $ 1.65 $ (1.70) $ (1.50) $ 2.17 $ 1.27 $ (1.54) $ 1.03 $ 0.45 $ 0.94
Cash dividends declared per share (in dollars per share) $ 0.2075                 $ 0.790 $ 0.675 $ 0.150