XML 59 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Subsidiaries And Non-Guarantor Subsidiaries Guarantor Subsidiaries And Non-Guarantor Subsidiaries (Supplemental Condensed Consolidating Statements of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2014
Apr. 30, 2013
Guarantor Obligations [Line Items]        
Net income (loss) $ 117,866 $ 97,588 $ 103,629 $ 97,514
Foreign currency translation adjustments 85 (202) (34) 251
Comprehensive income (loss) 117,951 97,386 103,595 97,765
Comprehensive loss (income) attributable to noncontrolling interests 80 52 204 97
Comprehensive income (loss) attributable to Vail Resorts, Inc. 118,031 97,438 103,799 97,862
Parent Company [Member]
       
Guarantor Obligations [Line Items]        
Net income (loss) 117,946 97,640 103,833 97,611
Foreign currency translation adjustments 85 (202) (34) 251
Comprehensive income (loss) 118,031 97,438 103,799 97,862
Comprehensive loss (income) attributable to noncontrolling interests 0 0 0 0
Comprehensive income (loss) attributable to Vail Resorts, Inc. 118,031 97,438 103,799 97,862
100% Owned Guarantor Subsidiaries [Member]
       
Guarantor Obligations [Line Items]        
Net income (loss) 122,088 101,805 116,111 110,047
Foreign currency translation adjustments 85 (202) (34) 251
Comprehensive income (loss) 122,173 101,603 116,077 110,298
Comprehensive loss (income) attributable to noncontrolling interests 0 0 0 0
Comprehensive income (loss) attributable to Vail Resorts, Inc. 122,173 101,603 116,077 110,298
Other Subsidiaries [Member]
       
Guarantor Obligations [Line Items]        
Net income (loss) (112) (138) (2,284) (2,112)
Foreign currency translation adjustments 85 (202) (34) 251
Comprehensive income (loss) (27) (340) (2,318) (1,861)
Comprehensive loss (income) attributable to noncontrolling interests 80 52 204 97
Comprehensive income (loss) attributable to Vail Resorts, Inc. 53 (288) (2,114) (1,764)
Eliminating Entries [Member]
       
Guarantor Obligations [Line Items]        
Net income (loss) (122,056) (101,719) (114,031) (108,032)
Foreign currency translation adjustments (170) 404 68 (502)
Comprehensive income (loss) (122,226) (101,315) (113,963) (108,534)
Comprehensive loss (income) attributable to noncontrolling interests 0 0 0 0
Comprehensive income (loss) attributable to Vail Resorts, Inc. $ (122,226) $ (101,315) $ (113,963) $ (108,534)