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Segment Information (Tables)
3 Months Ended
Oct. 31, 2018
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
The following table presents financial information by reportable segment, which is used by management in evaluating performance and allocating resources (in thousands):
 
Three Months Ended October 31,
 
2018
 
2017
Net revenue:
 
 
 
Lift
$
24,685

 
$
25,468

Ski school
4,272

 
4,438

Dining
18,292

 
18,302

Retail/rental
43,342

 
45,407

Other
54,415

 
54,510

Total Mountain net revenue
145,006

 
148,125

Lodging
74,900

 
72,089

Total Resort net revenue
219,906

 
220,214

Real Estate
98

 
636

Total net revenue
$
220,004

 
$
220,850

Segment operating expense:
 
 
 
Mountain
$
222,363

 
$
207,084

Lodging
71,004

 
67,734

Resort
293,367

 
274,818

Real Estate, net
1,370

 
1,691

Total segment operating expense
$
294,737

 
$
276,509

Mountain equity investment income, net
$
950

 
$
522

Reported EBITDA:
 
 
 
Mountain
$
(76,407
)
 
$
(58,437
)
Lodging
3,896

 
4,355

Resort
(72,511
)
 
(54,082
)
Real Estate
(1,272
)
 
(1,055
)
Total Reported EBITDA
$
(73,783
)
 
$
(55,137
)
Real estate held for sale and investment
$
101,743

 
$
102,697

Reconciliation to net loss attributable to Vail Resorts, Inc.:
 
 
 
Total Reported EBITDA
$
(73,783
)
 
$
(55,137
)
Depreciation and amortization
(51,043
)
 
(48,624
)
Change in estimated fair value of contingent consideration
(1,200
)
 

(Loss) gain on disposal of fixed assets and other, net
(619
)
 
567

Investment income and other, net
463

 
383

Foreign currency loss on intercompany loans
(2,311
)
 
(7,346
)
Interest expense, net
(18,638
)
 
(15,174
)
Loss before benefit from income taxes
(147,131
)
 
(125,331
)
Benefit from income taxes
36,405

 
93,404

Net loss
(110,726
)
 
(31,927
)
Net loss attributable to noncontrolling interests
2,931

 
3,542

Net loss attributable to Vail Resorts, Inc.
$
(107,795
)
 
$
(28,385
)