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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Sep. 21, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Net revenue:                        
Mountain   $ 46,414 $ 354,586 $ 315,938 $ 49,670 $ 41,717 $ 351,418 $ 318,277 $ 40,779 $ 766,608 $ 752,191 $ 638,495
Lodging   54,751 53,972 48,306 53,594 54,388 57,477 51,676 51,117 210,623 214,658 195,301
Real Estate   12,379 12,587 9,088 13,109 12,568 13,221 25,147 149,261 47,163 200,197 61,007
Total net revenue   113,544 421,145 373,332 116,373 108,673 422,116 395,100 241,157 1,024,394 1,167,046 894,803
Segment operating expense (exclusive of depreciation and amortization shown separately below):                        
Mountain                   568,578 540,366 456,017
Lodging                   204,270 205,903 192,909
Real Estate                   63,170 205,232 71,402
Total segment operating expense                   836,018 951,501 720,328
Other operating (expense) income:                        
Depreciation and amortization                   (127,581) (117,957) (110,638)
Loss on disposal of fixed assets, net                   (1,464) (555) (615)
Asset impairment charge (Note 8)                   0 (2,561) 0
Gain on sale of real property                   0 0 6,087
Income from operations   (80,919) 140,406 84,218 (84,374) (77,828) 139,495 97,061 (64,256) 59,331 94,472 69,309
Mountain equity investment income, net                   878 1,342 1,558
Investment income, net                   469 719 445
Interest expense, net                   (33,586) (33,641) (17,515)
Loss on extinguishment of debt (Note 4)                   0 (7,372) 0
Income before provision for income taxes                   27,092 55,520 53,797
Provision for income taxes (Note 11)                   (10,701) (21,098) (18,022)
Net income   (53,824) 79,528 46,421 (55,734) (53,915) 76,840 54,557 (43,060) 16,391 34,422 35,775
Net loss (income) attributable to noncontrolling interests                   62 67 (5,390)
Net income attributable to Vail Resorts, Inc.   $ (53,796) $ 79,569 $ 46,389 $ (55,709) $ (53,906) $ 76,867 $ 54,551 $ (43,023) $ 16,453 $ 34,489 $ 30,385
Per share amounts (Note 3):                        
Basic net income per share attributable to Vail Resorts, Inc. (in dollars per share)   $ (1.50) $ 2.21 $ 1.29 $ (1.54) $ (1.49) $ 2.13 $ 1.52 $ (1.20) $ 0.46 $ 0.96 $ 0.84
Diluted net income per share attributable to Vail Resorts, Inc. (in dollars per share)   $ (1.50) $ 2.17 $ 1.27 $ (1.54) $ (1.49) $ 2.08 $ 1.48 $ (1.20) $ 0.45 $ 0.94 $ 0.83
Cash dividends declared per share (in dollars per share) $ 0.1875                 $ 0.675 $ 0.15 $ 0