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Segment Information (Tables)
3 Months Ended
Oct. 31, 2016
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
The following table presents financial information by reportable segment, which is used by management in evaluating performance and allocating resources (in thousands):

 
Three Months Ended October 31,
 
2016
 
2015
Net revenue:
 
 
 
Lift
$
21,426

 
$
20,153

Ski school
3,851

 
3,384

Dining
13,368

 
12,355

Retail/rental
36,479

 
32,389

Other
35,643

 
32,652

Total Mountain net revenue
110,767

 
100,933

Lodging
67,402

 
64,286

Total Resort net revenue
178,169

 
165,219

Real estate
96

 
9,348

Total net revenue
$
178,265

 
$
174,567

Operating expense:
 
 
 
Mountain
$
168,253

 
$
151,158

Lodging
64,080

 
61,437

Total Resort operating expense
232,333

 
212,595

Real estate
1,485

 
9,341

Total segment operating expense
$
233,818

 
$
221,936

 
 
 
 
Gain on sale of real property
$
6,466

 
$
1,159

Mountain equity investment income, net
$
832

 
$
842

Reported EBITDA:
 
 
 
Mountain
$
(56,654
)
 
$
(49,383
)
Lodging
3,322

 
2,849

Resort
(53,332
)
 
(46,534
)
Real estate
5,077

 
1,166

Total Reported EBITDA
$
(48,255
)
 
$
(45,368
)
 
 
 
 
Real estate held for sale and investment
$
116,852

 
$
120,769

 
 
 
 
Reconciliation to net loss attributable to Vail Resorts, Inc.:
 
 
 
Total Reported EBITDA
$
(48,255
)
 
$
(45,368
)
Depreciation and amortization
(40,581
)
 
(38,700
)
Change in estimated fair value of Contingent Consideration
(300
)
 

Loss on disposal of fixed assets and other, net
(550
)
 
(1,779
)
Investment income and other, net
4,523

 
198

Interest expense
(11,964
)
 
(10,595
)
Loss before benefit from income taxes
(97,127
)
 
(96,244
)
Benefit from income taxes
33,509

 
36,574

Net loss
$
(63,618
)
 
$
(59,670
)
Net loss attributable to noncontrolling interests
1,031

 
83

Net loss attributable to Vail Resorts, Inc.
$
(62,587
)
 
$
(59,587
)