XML 55 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information, Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Capital Expenditures [Abstract]    
Total capital expenditures $ 10,348 $ 9,789
Reportable Segment [Member]    
Capital Expenditures [Abstract]    
Total capital expenditures 9,310 9,098
Reportable Segment [Member] | Mountain [Member]    
Capital Expenditures [Abstract]    
Total capital expenditures 5,808 7,630
Reportable Segment [Member] | Adventure [Member]    
Capital Expenditures [Abstract]    
Total capital expenditures 3,385 1,345
Reportable Segment [Member] | Real Estate [Member]    
Capital Expenditures [Abstract]    
Total capital expenditures 117 123
Corporate and Other [Member]    
Capital Expenditures [Abstract]    
Total capital expenditures $ 1,038 $ 691