XML 24 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended
Jul. 31, 2011
years
Jul. 31, 2010
Jul. 31, 2009
Oct. 25, 2010
BCRP Inc [Member]
Jul. 31, 2011
Booth Creek Resort Properties LLC [Member]
Jul. 31, 2011
Northstar-At-Tahoe [Member]
Jul. 31, 2011
Mountain News Corporation [Member]
years
Jul. 31, 2011
Colorado Mountain Express [Member]
years
Jul. 31, 2010
Parent Company [Member]
Effective date of business acquisition           October 25, 2010 May 28, 2010 November 1, 2008  
Ownership interest       100.00%          
Total consideration $ 62,344,000 $ 15,870,000 $ 38,170,000   $ 60,500,000       $ (2,193,000)
Weighted-average amortization period (in years) 4.6           6.4 8.3  
Net operating revenue from Acquiree           67,900,000      
Acquisition related cost 4,100,000                
Acquisition of business 62,344,000 15,870,000 38,170,000   60,500,000       (2,193,000)
Total consideration paid for the acquisition 60,528,000           16,500,000 38,200,000  
Business acquisition reimbursement by seller amount               900,000  
Purchase price allocation to goodwill 85,446,000           12,900,000 25,700,000  
Purchase price allocation to indefinite-lived intangible assets             1,200,000 4,300,000  
Purchase price allocation to fixed assets             2,600,000 6,100,000  
Purchase price allocation to amortizable intangible assets             1,700,000 3,200,000  
Purchase price allocation to liabilities assumed $ 58,244,000           $ 900,000