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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Net revenue:    
Mountain and Lodging services and other $ 143,348 $ 114,686
Mountain and Lodging retail and dining 76,866 63,483
Resort net revenue 220,214 178,169
Real estate 636 96
Total net revenue 220,850 178,265
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 181,276 152,645
Mountain and Lodging retail and dining cost of products sold 35,679 28,940
General and administrative 57,863 50,748
Resort operating expense 274,818 232,333
Real estate 1,691 1,485
Total segment operating expense 276,509 233,818
Other operating (expense) income:    
Depreciation and amortization (48,624) (40,581)
Gain on sale of real property 0 6,466
Change in estimated fair value of contingent consideration (Note 7) 0 (300)
Gain (loss) on disposal of fixed assets, net 567 (550)
Loss from operations (103,716) (90,518)
Mountain equity investment income, net 522 832
Investment income and other, net 383 4,523
Foreign currency loss on intercompany loans (Note 4) (7,346) 0
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)
Per share amounts (Note 3):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (0.71) $ (1.70)
Diluted net loss per share attributable to Vail Resorts, Inc. (0.71) (1.70)
Cash dividends declared per share $ 1.053 $ 0.810