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Supplementary Balance Sheet Information
3 Months Ended
Sep. 30, 2016
Supplementary Balance Sheet Information [Abstract]  
Supplementary Balance Sheet Information
5.    Supplementary Balance Sheet Information
 
Current receivables
 
Current receivables as of September 30, 2016 and June 30, 2016 consisted of the following (in thousands):
 
September 30, 2016
 
Fiscal Year End June 30, 2016
Trade receivables
$
26,699

 
$
37,441

Loans, mortgages and notes receivable
23

 
50

Allowance for doubtful accounts
(931
)
 
(831
)
Total current receivables
$
25,791

 
$
36,660


Other current assets
 
Other current assets as of September 30, 2016 and June 30, 2016 consisted of the following (in thousands):
September 30, 2016
Fiscal Year End June 30, 2016
Capital spares
12,317

 
11,628

Prepaid insurance
3,260

 
4,813

Other prepaid expenses and current assets
5,592

 
4,640

Total other current assets
$
21,169

 
$
21,081

 
Other long-term assets, net
 
Other long-term assets, net as of September 30, 2016 and June 30, 2016 consisted of the following (in thousands):
September 30, 2016
Fiscal Year End June 30, 2016
Equity method investments
$
24,989

 
$
26,398

Long-term receivables
1,499

 
1,541

Other long-term assets
3,697

 
3,988

Total other long-term assets, net
$
30,185

 
$
31,927

 
Accounts payable and accrued liabilities
 
Accounts payable and accrued liabilities as of September 30, 2016 and June 30, 2016 consisted of the following (in thousands):
 
September 30, 2016
 
Fiscal Year End June 30, 2016
Trade payables
$
62,868

 
$
48,353

Accrued liabilities
17,594

 
16,516

Total accounts payable and accrued liabilities
$
80,462

 
$
64,869

 
Current deferred revenue and deposits
 
Current deferred revenue and deposits as of September 30, 2016 and June 30, 2016 consisted of the following (in thousands):
September 30, 2016
Fiscal Year End June 30, 2016
Season pass and other deferred revenue
$
68,586

 
$
42,343

Lodging and tour deposits
26,521

 
25,548

Deposits on real estate sales
45

 
46

Total current deferred revenue and deposits
$
95,152

 
$
67,937

 
Other long-term liabilities
 
Other long-term liabilities as of September 30, 2016 and June 30, 2016 consisted of the following (in thousands):
September 30, 2016
Fiscal Year End June 30, 2016
Pension liability, net of funded assets
$
33,556

 
$
33,550

Forgivable government grants
7,460

 
7,719

Deferred revenue and deposits
7,871

 
8,106

Other long-term liabilities, net
18,983

 
19,391

Total other long-term liabilities
$
67,870

 
$
68,766