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Segment Information (Tables)
3 Months Ended
Oct. 31, 2017
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,
 
2017
 
2016
Net revenue:
 
 
 
Lift
$
25,468

 
$
21,426

Ski school
4,438

 
3,851

Dining
18,302

 
13,368

Retail/rental
45,407

 
36,479

Other
54,510

 
35,643

Total Mountain net revenue
148,125

 
110,767

Lodging
72,089

 
67,402

Total Resort net revenue
220,214

 
178,169

Real Estate
636

 
96

Total net revenue
$
220,850

 
$
178,265

Segment operating expense:
 
 
 
Mountain
$
207,084

 
$
168,253

Lodging
67,734

 
64,080

Resort
274,818

 
232,333

Real Estate
1,691

 
1,485

Total segment operating expense
$
276,509

 
$
233,818

Gain on sale of real property
$

 
$
6,466

Mountain equity investment income, net
$
522

 
$
832

Reported EBITDA:
 
 
 
Mountain
$
(58,437
)
 
$
(56,654
)
Lodging
4,355

 
3,322

Resort
(54,082
)
 
(53,332
)
Real Estate
(1,055
)
 
5,077

Total Reported EBITDA
$
(55,137
)
 
$
(48,255
)
Real estate held for sale and investment
$
102,697

 
$
116,852

Reconciliation to net loss attributable to Vail Resorts, Inc.:
 
 
 
Total Reported EBITDA
$
(55,137
)
 
$
(48,255
)
Depreciation and amortization
(48,624
)
 
(40,581
)
Change in estimated fair value of contingent consideration

 
(300
)
Gain (loss) on disposal of fixed assets, net
567

 
(550
)
Investment income and other, net
383

 
4,523

Foreign currency loss on intercompany loans
(7,346
)
 

Interest expense, net
(15,174
)
 
(11,964
)
Loss before benefit from income taxes
(125,331
)
 
(97,127
)
Benefit from income taxes
93,404

 
33,509

Net loss
(31,927
)
 
(63,618
)
Net loss attributable to noncontrolling interests
3,542

 
1,031

Net loss attributable to Vail Resorts, Inc.
$
(28,385
)
 
$
(62,587
)