XML 35 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 9 Months Ended
Dec. 31, 2007
Apr. 30, 2015
Income Tax Disclosure [Abstract]    
Net Operating Loss Carryforwards Recognized $ 8.0mtn_NetOperatingLossCarryforwardsRecognized  
Operating Loss Carryforward   73.8mtn_OperatingLossCarryforward
Tax Refund on Amended Returns   6.2mtn_TaxRefundOnAmendedReturns
Unrecognized Tax Benefits, Period Increase (Decrease)   27.7us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
Reduction in Federal Tax Liability   19.6mtn_ReductionInFederalTaxLiability
Tax Adjustments, Settlements, and Unusual Provisions   $ 23.8us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions