Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 116,280	$ 107,066
Restricted cash	12,288	12,475
Receivables, net of allowances of $931 and $831	25,791	36,660
Inventories	27,355	23,620
Other current assets	21,169	21,081
Total current assets	202,883	200,902
Property, plant and equipment, net of accumulated depreciation of $450,241 and $438,991	510,700	511,486
Real estate held for development	136,972	137,283
Intangible assets, net of accumulated amortization of $64,305 and $63,304	48,732	50,226
Goodwill	105,887	105,981
Other long-term assets, net of accumulated amortization of $1,594 and $1,560	30,185	31,927
Total assets	1,035,359	1,037,805
Current liabilities:
Accounts payable and accrued liabilities	80,462	64,869
Deferred revenue and deposits	95,152	67,937
Capital lease obligations due within one year	3,573	3,345
Long-term debt due within one year	1,998	497
Total current liabilities	181,185	136,648
Long-term capital lease obligations	34,705	35,061
Long-term debt	536,671	537,295
Other long-term liabilities	67,870	68,766
Total liabilities	820,431	777,770
Commitments and contingencies (Note 9)
Stockholders' equity:
Preferred stock, $0.01 par value; 300,000 shares authorized; 0 issued and outstanding, respectively	0	0
Common stock, $0.01 par value; 2,000,000 shares authorized; 39,762 and 39,736 shares outstanding, respectively	453	453
Treasury stock, at cost; 5,556 shares and 5,556 shares, respectively	(50,643)	(50,643)
Additional paid-in capital	2,901,516	2,900,696
Accumulated deficit	(2,770,470)	(2,726,074)
Accumulated other comprehensive income	130,134	131,920
Total Intrawest Resorts Holdings, Inc. stockholders' equity	210,990	256,352
Noncontrolling interest	3,938	3,683
Total stockholders' equity	214,928	260,035
Total liabilities and stockholders' equity	$ 1,035,359	$ 1,037,805