XML 48 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions Acquisitions (Tables) (Canyons [Member])
3 Months Ended
Oct. 31, 2013
Canyons [Member]
 
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
This unaudited pro forma financial information is presented for informational purposes only and does not purport to be indicative of the results of future operations or the results that would have occurred had the transaction taken place on August 1, 2012 (in thousands, except per share amounts).

 
 
Three Months Ended
October 31,
 
 
2012
Pro forma net revenue
 
$
120,624

Pro forma net loss attributable to Vail Resorts, Inc.
 
$
(70,813
)
Pro forma basic net loss per share attributable to Vail Resorts, Inc.
 
$
(1.98
)
Pro forma diluted net loss per share attributable to Vail Resorts, Inc.
 
$
(1.98
)
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following summarizes the preliminary estimated fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands).
 
Estimates of Fair Value at Effective Date of Transaction
Accounts receivable
$
1,805

Other current assets
1,564

Property, plant and equipment
5,475

Property, plant and equipment (under capital lease)
127,885

Deferred income tax assets, net
44,744

Intangible assets
30,700

Park City Mountain Resort ("PCMR") deposit
57,800

Goodwill
74,788

Total identifiable assets acquired
$
344,761

Accounts payable and accrued liabilities
$
7,349

Deferred revenue
1,212

Other liabilities
21,766

Canyons obligation
305,334

Contingent consideration
9,100

Total liabilities assumed
$
344,761