Business Combination, Cash Consideration Transferred

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as noncurrent.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Acquisitions (Summary Of Estimate Of Fair Value Of Identifiable Assets Acquired And Liabilities Assumed) (Details) $ in Thousands, $ in Millions						3 Months Ended
	Sep. 24, 2019 USD ($)	Apr. 04, 2019 AUD ($)	Apr. 04, 2019 USD ($)	Sep. 27, 2018 USD ($)	Aug. 15, 2018 USD ($)	Oct. 31, 2019 USD ($)	Oct. 31, 2018 USD ($)
Business Acquisition [Line Items]
Goodwill Acquired During Period						$ 146,470
Peak Resorts [Member]
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs						$ 3,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	$ 18,976
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	425,604
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	19,219
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	16,809
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt	(181,714)
Goodwill Acquired During Period	146,361
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	(110,525)
Business Combination, Consideration Transferred	334,700
Business Combination, Cash Consideration Transferred	264,500
Business Combination, Consideration Transferred, Other	70,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	$ 334,730
Falls Creek and Hotham [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables			$ 6,986
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			54,889
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			5,833
Goodwill Acquired During Period			71,538
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities			(11,894)
Business Combination, Consideration Transferred		$ 178.9
Business Combination, Cash Consideration Transferred			127,400
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net			$ 127,352
Triple Peaks, LLC [Member]
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs							$ 2,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables				$ 5,197
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment				159,799
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill				27,360
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent				3,093
Goodwill Acquired During Period				51,742
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities				(18,098)
Business Combination, Consideration Transferred				229,100
Business Combination, Cash Consideration Transferred				74,100
Business Combination, Consideration Transferred, Other				155,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net				$ 229,093
Stevens Pass [Member]
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs							$ 1,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables					$ 752
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment					34,865
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill					2,680
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent					886
Goodwill Acquired During Period					28,878
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities					(4,029)
Business Combination, Cash Consideration Transferred					64,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net					$ 64,032