XML 42 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue (Tables)
3 Months Ended
Oct. 31, 2019
Revenue [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenues
The following table presents net revenues disaggregated by segment and major revenue type for the three months ended October 31, 2019 and 2018 (in thousands):
 
 
Three Months Ended October 31,
 
 
2019
 
2018
Mountain net revenue:
 
 
 
 
Lift
 
$
41,829

 
$
24,685

Ski School
 
8,534

 
4,272

Dining
 
21,629

 
18,292

Retail/Rental
 
47,915

 
43,342

Other
 
60,925

 
54,415

Total Mountain net revenue
 
$
180,832

 
$
145,006

Lodging net revenue:
 
 
 
 
     Owned hotel rooms
 
$
19,946

 
$
19,599

Managed condominium rooms
 
14,740

 
11,118

Dining
 
18,143

 
16,129

Transportation
 
2,351

 
2,474

Golf
 
10,221

 
9,150

Other
 
14,166

 
12,777

 
 
79,567

 
71,247

Payroll cost reimbursements
 
3,191

 
3,653

Total Lodging net revenue
 
$
82,758

 
$
74,900

Total Resort net revenue
 
$
263,590

 
$
219,906

Total Real Estate net revenue
 
4,180

 
98

Total net revenue
 
$
267,770

 
$
220,004