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Consolidated Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Net revenue:    
Mountain and Lodging services and other $ 144,022 $ 143,348
Mountain and Lodging retail and dining 75,884 76,866
Resort net revenue 219,906 220,214
Real Estate Revenue 98 636
Revenues 220,004 220,850
Operating expense (exclusive of depreciation and amortization shown separately below):    
Mountain and Lodging operating expense 194,112 181,276
Mountain and Lodging retail and dining cost of products sold 34,876 35,679
General and administrative 64,379 57,863
Resort operating expense 293,367 274,818
Real Estate 1,370 1,691
Total segment operating expense 294,737 276,509
Other operating (expense) income:    
Depreciation and amortization (51,043) (48,624)
Change in estimated fair value of contingent consideration (Note 8) (1,200) 0
(Loss) gain on disposal of fixed assets and other, net (619) 567
Loss from operations (127,595) (103,716)
Mountain equity investment income, net 950 522
Investment income and other, net 463 383
Foreign currency loss on intercompany loans (Note 5) (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)
Per share amounts (Note 4):    
Basic net loss per share attributable to Vail Resorts, Inc. $ (2.66) $ (0.71)
Diluted net loss per share attributable to Vail Resorts, Inc. (2.66) (0.71)
Cash dividends declared per share $ 1.47 $ 1.053