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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jul. 31, 2013
Assets    
Cash and cash equivalents $ 44,406 $ 138,604
Restricted cash 13,181 12,624
Trade receivables, net of allowances of $4,553 and $3,423, respectively 95,977 79,037
Inventories, net of reserves of $1,864 and $1,552, respectively 67,183 68,318
Deferred income taxes (Note 11) 29,249 25,190
Other Assets, Current 25,050 19,696
Total current assets 275,046 343,469
Property, plant and equipment, net (Note 6) 1,147,990 1,169,288
Real estate held for sale and investment 157,858 195,230
Other Assets, Noncurrent 97,284 97,267
Goodwill, net (Note 6) 378,148 381,699
Intangible assets, net (Note 6) 117,523 121,344
Total assets 2,173,849 2,308,297
Liabilities and Stockholders' Equity    
Accounts payable and accrued liabilities (Note 6) 289,218 269,519
Income taxes payable 33,966 42,822
Long-term debt due within one year (Note 4) 1,022 994
Total current liabilities 324,206 313,335
Long-term debt (Note 4) 625,600 795,928
Other long-term liabilities (Note 6) 260,681 242,906
Deferred income taxes (Note 11) 128,562 118,259
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Preferred stock, $0.01 par value, 25,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value, 100,000,000 shares authorized, and 40,531,204 and 40,334,973 shares issued, respectively 412 409
Additional paid-in capital 612,322 598,675
Accumulated other comprehensive loss (199) (67)
Retained earnings 401,500 418,043
Treasury stock, at cost; 4,949,111 and 4,264,804 shares, respectively (Note 16) (193,192) (193,192)
Total Vail Resorts, Inc. stockholders' equity 820,843 823,868
Noncontrolling interests 13,957 14,001
Total stockholders' equity 834,800 837,869
Total liabilities and stockholders' equity $ 2,173,849 $ 2,308,297