XML 54 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Jul. 31, 2016
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  
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  
Total Reported EBITDA (48,255) (45,368)  
Real estate held for sale and investment 116,852 120,769 $ 111,088
Depreciation and amortization (40,581) (38,700)  
Change in Fair Value of Contingent Consideration (300) 0  
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)  
Lift Tickets [Member]      
Total Mountain net revenue 21,426 20,153  
Ski School [Member]      
Total Mountain net revenue 3,851 3,384  
Dining [Member]      
Total Mountain net revenue 13,368 12,355  
Retail/Rental [Member]      
Total Mountain net revenue 36,479 32,389  
Other [Member]      
Total Mountain net revenue 35,643 32,652  
Resort [Member]      
Total Reported EBITDA (53,332) (46,534)  
Mountain [Member]      
Total Reported EBITDA (56,654) (49,383)  
Lodging [Member]      
Total Reported EBITDA 3,322 2,849  
Real Estate [Member]      
Total Reported EBITDA $ 5,077 $ 1,166