XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Narrative) (Details)
$ / shares in Units, $ in Thousands, CAD in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2017
USD ($)
Oct. 31, 2016
USD ($)
$ / shares
shares
Oct. 31, 2016
CAD
shares
Jan. 31, 2018
USD ($)
Jan. 31, 2017
USD ($)
Oct. 17, 2016
USD ($)
$ / shares
Oct. 14, 2016
$ / shares
Payments to Acquire Businesses, Net of Cash Acquired       $ 1,356 $ 512,348    
Stowe [Member]              
Business Acquisition, Effective Date of Acquisition Jun. 07, 2017            
Business Combination, Consideration Transferred $ 40,700            
Whistler Blackcomb [Member]              
Shares Purchased to Acquire Business | shares   38,500,000 38,500,000        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares   3,746,000 3,746,000        
Business Acquisition, Effective Date of Acquisition   Oct. 17, 2016 Oct. 17, 2016        
Noncontrolling Interest, Ownership Percentage by Parent           75.00%  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners           25.00%  
United States of America, Dollars | Whistler Blackcomb [Member]              
Business Combination, Consideration Transferred   $ 1,087,203          
Business Acquisition, Share Price | $ / shares   $ 13.31          
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual   $ 105,500          
Business Combination, Consideration Transferred   512,558          
Business Combination, Consideration Transferred, Other   4,308          
Total Estimated Purchase Consideration           $ 1,272,314  
Realized Investment Gains (Losses)   800          
Payments to Acquire Businesses, Gross   509,200          
Foreign Currency Transaction Gain (Loss), Realized   3,400          
Business Acquisition, Transaction Costs   $ 3,000          
Share Price | $ / shares             $ 153.41
Canada, Dollars | Whistler Blackcomb [Member]              
Business Acquisition, Share Price | $ / shares           $ 17.50  
Business Combination, Consideration Transferred | CAD     CAD 673.8        
Common Stock [Member] | Whistler Blackcomb [Member]              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares   3,327,719 3,327,719        
Exchangeable Shares [Member] | Whistler Blackcomb [Member]              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares   418,095 418,095