$MTN
VAIL RESORTS INC Stock $mtn

$mtn Overview Financials Valuation SEC Filings Company Website

2012 Q3 Form 10-K Financial Statement

#000081201112000017 Filed on September 25, 2012

Income Statement

Concept	2012 Q3	2011 Q3	2011 Q2
Revenue	$113.5M	$108.7M	$422.1M
YoY Change	4.48%	-24.64%	14.3%
Cost Of Revenue	$161.8M	$157.3M	$249.1M
YoY Change	2.86%	-9.39%	11.6%
Gross Profit	-$48.20M	-$48.60M	$173.0M
YoY Change	-0.82%	65.31%	18.41%
Gross Profit Margin	-42.45%	-44.72%	40.98%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$32.40M	$29.10M	$30.90M
YoY Change	11.34%	4.68%	11.15%
% of Gross Profit			17.86%
Operating Expenses	$32.40M	$29.00M	$30.90M
YoY Change	11.72%	3.94%	11.15%
Operating Profit	-$80.92M	-$77.83M	$139.5M
YoY Change	3.97%	35.83%	17.92%
Interest Expense	-$8.300M	-$8.400M	-$8.000M
YoY Change	-1.19%	78.72%	196.3%
% of Operating Profit			-5.73%
Other Income/Expense, Net		$59.00M	$0.00
YoY Change		145.83%
Pretax Income	-$89.20M	-$87.00M	$124.9M
YoY Change	2.53%	38.98%	8.04%
Income Tax	-$35.40M	-$33.00M	$48.00M
% Of Pretax Income			38.43%
Net Earnings	-$53.80M	-$53.91M	$76.87M
YoY Change	-0.2%	28.65%	5.59%
Net Earnings / Revenue	-47.38%	-49.6%	18.21%
Basic Earnings Per Share	-$1.50	-$1.49	$2.13
Diluted Earnings Per Share	-$1.50	-$1.49	$2.08
COMMON SHARES
Basic Shares Outstanding	35.58M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2012 Q3	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$46.10M	$70.10M	$168.6M
YoY Change	-34.24%	376.87%	229.94%
Cash & Equivalents	$46.05M	$70.14M	$168.6M
Short-Term Investments
Other Short-Term Assets	$15.96M	$21.34M	$63.00M
YoY Change	-25.22%	-60.55%	8.81%
Inventory	$65.87M	$54.01M	$45.20M
Prepaid Expenses
Receivables	$65.74M	$58.53M	$46.40M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$232.4M	$245.6M	$323.2M
YoY Change	-5.4%	43.89%	73.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.049B	$1.022B	$1.310B
YoY Change	2.69%	-29.52%	-10.97%
Goodwill	$269.8M	$268.1M
YoY Change	0.64%	48.03%
Intangibles	$92.07M	$91.10M
YoY Change	1.07%
Long-Term Investments	$6.900M	$6.700M	$11.27B
YoY Change	2.99%	-99.97%	-32.59%
Other Assets	$46.53M	$46.06M	$47.40M
YoY Change	1.03%	82.77%	45.85%
Total Long-Term Assets	$1.695B	$1.701B	$1.716B
YoY Change	-0.32%	-2.94%	-2.41%
TOTAL ASSETS
Total Short-Term Assets	$232.4M	$245.6M	$323.2M
Total Long-Term Assets	$1.695B	$1.701B	$1.716B
Total Assets	$1.928B	$1.946B	$2.039B
YoY Change	-0.96%	1.22%	4.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$56.50M	$58.80M	$42.60M
YoY Change	-3.91%	23.53%	13.0%
Accrued Expenses	$49.50M	$57.00M	$58.50M
YoY Change	-13.16%	-3.23%	-1.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$990.0K	$1.045M	$45.36M
YoY Change	-5.26%	-44.09%	2287.21%
Total Short-Term Liabilities	$249.2M	$243.2M	$226.7M
YoY Change	2.49%	-16.12%	-9.14%
LONG-TERM LIABILITIES
Long-Term Debt	$489.8M	$490.7M	$490.5M
YoY Change	-0.19%	-6.5%	0.14%
Other Long-Term Liabilities	$61.15M	$57.98M	$237.5M
YoY Change	5.48%	-70.6%	20.74%
Total Long-Term Liabilities	$550.9M	$548.7M	$728.0M
YoY Change	0.41%	-24.01%	6.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$249.2M	$243.2M	$226.7M
Total Long-Term Liabilities	$550.9M	$548.7M	$728.0M
Total Liabilities	$800.2M	$791.9M	$1.153B
YoY Change	1.05%	-30.17%	4.64%
SHAREHOLDERS EQUITY
Retained Earnings	$408.7M	$416.5M
YoY Change	-1.87%
Common Stock	$587.1M	$576.1M
YoY Change	1.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$193.2M	$162.8M	$162.8M
YoY Change	18.65%
Treasury Stock Shares	4.949M shares	4.265M shares
Shareholders Equity	$802.3M	$829.7M	$885.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.928B	$1.946B	$2.039B
YoY Change	-0.96%	1.22%	4.84%

Cashflow Statement

Concept	2012 Q3	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	-$53.80M	-$53.91M	$76.87M
YoY Change	-0.2%	28.65%	5.59%
Depreciation, Depletion And Amortization	$32.40M	$29.10M	$30.90M
YoY Change	11.34%	4.68%	11.15%
Cash From Operating Activities	-$48.60M	-$24.00M	$47.60M
YoY Change	102.5%	15.94%	11.74%
INVESTING ACTIVITIES
Capital Expenditures	-$24.60M	-$22.00M	-$11.70M
YoY Change	11.82%	8.91%	-7.14%
Acquisitions
YoY Change
Other Investing Activities	$1.100M	-$1.600M	-$100.0K
YoY Change	-168.75%	-89.74%	-98.7%
Cash From Investing Activities	-$23.60M	-$23.70M	-$11.80M
YoY Change	-0.42%	-33.8%	-41.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-28.80M	-50.70M	35.50M
YoY Change	-43.2%	-352.24%	-221.58%
NET CHANGE
Cash From Operating Activities	-48.60M	-24.00M	47.60M
Cash From Investing Activities	-23.60M	-23.70M	-11.80M
Cash From Financing Activities	-28.80M	-50.70M	35.50M
Net Change In Cash	-101.0M	-98.40M	71.30M
YoY Change	2.64%	170.33%	-1148.53%
FREE CASH FLOW
Cash From Operating Activities	-$48.60M	-$24.00M	$47.60M
Capital Expenditures	-$24.60M	-$22.00M	-$11.70M
Free Cash Flow	-$24.00M	-$2.000M	$59.30M
YoY Change	1100.0%	300.0%	7.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	58816000	USD
CY2012Q3	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	56508000	USD
CY2011Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	58529000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	65743000	USD
CY2011Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	22107000	USD
CY2012Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	20216000	USD
CY2011Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	20778000	USD
CY2012Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	20721000	USD
CY2012Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	21242000	USD
CY2011Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	26350000	USD
CY2011Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	947106000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1041634000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-255000	USD
CY2011Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	586691000	USD
CY2011Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	575689000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-40000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	61000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1553000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	20300000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	18800000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	21200000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11843000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11999000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12493000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7432000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7362000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7755000	USD
CY2012Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4553000	USD
CY2011Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3423000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1700000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1900000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1600000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3100000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	57000	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	36000	shares
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22000	shares
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2561000	USD
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2012Q3	us-gaap	Assets Assets	1927614000	USD
CY2011Q3	us-gaap	Assets Assets	1946236000	USD
CY2011Q3	us-gaap	Assets Current AssetsCurrent	245624000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	232370000	USD
CY2011Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	801582000	USD
CY2012Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	838780000	USD
CY2010Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Purchase Price BusinessAcquisitionCostOfAcquiredEntityPurchasePrice	60186000	USD
CY2011	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.92
CY2010	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.95
CY2011	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.90
CY2010	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.94
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired BusinessAcquisitionPurchasePriceAllocationAssetsAcquired	118430000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Capital Lease Obligation Accrual BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual	2892000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Assets Receivables BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables	2499000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Liabilities Accrued Liabilities BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities	6671000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Current Liabilities Deferred Revenue BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue	5281000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet	15087000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Amount BusinessAcquisitionPurchasePriceAllocationGoodwillAmount	85446000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Liabilities Assumed BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed	58244000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Other Noncurrent Assets BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets	1422000	USD
CY2010Q4	us-gaap	Business Acquisition Purchase Price Allocation Unfavorable Contract Accrual BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual	43400000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	33231000	USD
CY2010	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	34485000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1171459000	USD
CY2010	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	959453000	USD
CY2010Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	2470000	USD
CY2010Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	1894000	USD
CY2010Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	9612000	USD
CY2011Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	64408000	USD
CY2012Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	81659000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70143000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46053000	USD
CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14745000	USD
CY2009Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	69298000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-54553000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	55398000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-24090000	USD
CY2011Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.15
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.675
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2012Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1875
CY2011Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2011Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2011Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40334973	shares
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40531204	shares
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	405000	USD
CY2011Q3	us-gaap	Common Stock Value CommonStockValue	403000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	16136000	USD
CY2011Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	34638000	USD
CY2012Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	36979000	USD
CY2011	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	168267000	USD
CY2012	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	34912000	USD
CY2010	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	42821000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	19661000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1407000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-9886000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	22449000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-11096000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1458000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2788000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1210000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	51000	USD
CY2012Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.065
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	7682000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	28087000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3989000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9243000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4427000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	32194000	USD
CY2011Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	66044000	USD
CY2012Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	78793000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1561000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4107000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-438000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	21056000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	22668000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	68247000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	71759000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-113515000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-104041000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	0	USD
CY2012Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1420000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	66659000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	70171000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	29167000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	24458000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2187000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4083000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1985000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7516000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	9196000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	10093000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	13436000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	15053000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1588000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1588000	USD
CY2011Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	170700000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	183686000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	34859000	USD
CY2011Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	34350000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	139393000	USD
CY2011Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	133208000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	145316000	USD
CY2011Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	131024000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1500000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	400000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2400000	USD
CY2012	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.50
CY2012	us-gaap	Depreciation Depreciation	124500000	USD
CY2010	us-gaap	Depreciation Depreciation	109800000	USD
CY2011	us-gaap	Depreciation Depreciation	116300000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	110638000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	117957000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	127581000	USD
CY2012	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">New Accounting Standards</font><font style="font-family:inherit;font-size:10pt;">-- In June 2011, the FASB issued ASU No. 2011-05 -“Comprehensive Income (Topic 220): Presentation of Comprehensive Income” and in December 2011, issued ASU No. 2011-12—“Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU No. 2011-05.” ASU No. 2011-05 requires companies to present the total of comprehensive income, the components of net income and other components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. ASU No. 2011-12 defers until further notice ASU No. 2011-05’s requirement that items that are reclassified from other comprehensive income to net income be presented on the face of the financial statements. ASU No. 2011-05 requires retrospective application, and both ASU Nos. 2011-05 and 2011-12 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011 (the Company’s 2013 first fiscal quarter). The adoption of these updates only amends presentation and disclosure requirements concerning comprehensive income, as such the adoption of these updates will not affect the Company’s financial position or results of operations.</font></div></div>
CY2012	us-gaap	Dividends Common Stock DividendsCommonStock	24249000	USD
CY2011	us-gaap	Dividends Common Stock DividendsCommonStock	5411000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	24200000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.96
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.50
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.54
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.21
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.29
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.13
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.20
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.49
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.50
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.27
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.17
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.54
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.49
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.08
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.48
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.20
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-33000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.335
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.380
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.395
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.001
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.035
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.022
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.003
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.007
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.004
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.004
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.023
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.011
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.010
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	1100000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	500000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	500000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4481000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4738000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4567000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	3900000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2100000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2500000	USD
CY2011	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1000000	USD
CY2010	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3200000	USD
CY2012	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	800000	USD
CY2012Q3	us-gaap	Equity Method Investments EquityMethodInvestments	6900000	USD
CY2011Q3	us-gaap	Equity Method Investments EquityMethodInvestments	6700000	USD
CY2011Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	41877000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43241000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1100000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1100000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1100000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1100000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1100000	USD
CY2011Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	51850000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	52813000	USD
CY2011Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9973000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9572000	USD
CY2012Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	243587000	USD
CY2011Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	215862000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	-1464000	USD
CY2011	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	-555000	USD
CY2010	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	-615000	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7372000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	269769000	USD
CY2011Q3	us-gaap	Goodwill Goodwill	268058000	USD
CY2010Q3	us-gaap	Goodwill Goodwill	181085000	USD
CY2011	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	86973000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1785000	USD
CY2012	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2011	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2010	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2012Q3	us-gaap	Goodwill Gross GoodwillGross	287123000	USD
CY2011Q3	us-gaap	Goodwill Gross GoodwillGross	285412000	USD
CY2012	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-74000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27092000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53797000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	55520000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34422000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	35775000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16391000	USD
CY2012	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	100000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0030
CY2011	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	200000	USD
CY2010	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	200000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21098000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10701000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18022000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	1355000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	-4694000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	216000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2515000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-12547000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-23223000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1638000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2577000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5687000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-12495000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	26625000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-305000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-652000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10853000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2758000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-12234000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-11291000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1811000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	769000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	424000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	1733000	USD
CY2011Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	105838000	USD
CY2012Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	107211000	USD
CY2012Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	92070000	USD
CY2011Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	91098000	USD
CY2012	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	100000	USD
CY2010	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	16300000	USD
CY2011	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	600000	USD
CY2010	us-gaap	Interest Expense InterestExpense	17515000	USD
CY2011	us-gaap	Interest Expense InterestExpense	33641000	USD
CY2012	us-gaap	Interest Expense InterestExpense	33586000	USD
CY2011	us-gaap	Interest Expense Debt InterestExpenseDebt	34200000	USD
CY2010	us-gaap	Interest Expense Debt InterestExpenseDebt	33800000	USD
CY2012	us-gaap	Interest Expense Debt InterestExpenseDebt	33700000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	35826000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	30212000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	14968000	USD
CY2011Q3	us-gaap	Interest Payable Current InterestPayableCurrent	8511000	USD
CY2012Q3	us-gaap	Interest Payable Current InterestPayableCurrent	8015000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	65873000	USD
CY2011Q3	us-gaap	Inventory Net InventoryNet	54007000	USD
CY2012Q3	us-gaap	Inventory Real Estate InventoryRealEstate	237668000	USD
CY2011Q3	us-gaap	Inventory Real Estate InventoryRealEstate	273663000	USD
CY2010Q3	us-gaap	Inventory Real Estate InventoryRealEstate	422164000	USD
CY2011Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1552000	USD
CY2012Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1864000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	469000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	445000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	719000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	34000000	USD
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22100000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	30700000	USD
CY2012	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2027-01-19
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1927614000	USD
CY2011Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1946236000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	249249000	USD
CY2011Q3	us-gaap	Liabilities Current LiabilitiesCurrent	243182000	USD
CY2012Q3	us-gaap	Long Term Debt LongTermDebt	490765000	USD
CY2011Q3	us-gaap	Long Term Debt LongTermDebt	491743000	USD
CY2011Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	490698000	USD
CY2012Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	489775000	USD
CY2012Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	990000	USD
CY2011Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1045000	USD
CY2012Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	990000	USD
CY2011Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1045000	USD
CY2012Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	488207000	USD
CY2012Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	990000	USD
CY2012Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	257000	USD
CY2012Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	244000	USD
CY2012Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	535000	USD
CY2012Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	532000	USD
CY2012Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	489775000	USD
CY2011Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	490698000	USD
CY2011Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	539983000	USD
CY2012Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	563309000	USD
CY2012Q3	us-gaap	Minority Interest MinorityInterest	14017000	USD
CY2011Q3	us-gaap	Minority Interest MinorityInterest	13996000	USD
CY2010	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-10338000	USD
CY2011	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	446000	USD
CY2010	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3268000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	83000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6951000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-53522000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-53701000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-155954000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-158188000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-83552000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	185419000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35950000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	267287000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	30385000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	16453000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	34489000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	-55709000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	79569000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	46389000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-53796000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-53906000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	76867000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	-43023000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	54551000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5390000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-62000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-67000	USD
CY2011Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	5021000	USD
CY2012Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4871000	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	1072574000	USD
CY2010	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-17070000	USD
CY2012	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-33117000	USD
CY2010	us-gaap	Operating Expenses OperatingExpenses	825494000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	965063000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	59331000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	94472000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	69309000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-84374000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	140406000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-80919000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	84218000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-77828000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	97061000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	139495000	USD
CY2010Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-64256000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	282348000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	28214000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	22303000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	23924000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	26098000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	27091000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	154718000	USD
CY2012Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30733000	USD
CY2011Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	27790000	USD
CY2011	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	2561000	USD
CY2010	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2012	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2011Q3	us-gaap	Other Assets Current OtherAssetsCurrent	21340000	USD
CY2012Q3	us-gaap	Other Assets Current OtherAssetsCurrent	15959000	USD
CY2011Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	46057000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	46530000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-255000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61151000	USD
CY2011Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	57975000	USD
CY2012	us-gaap	Other Noncash Income OtherNoncashIncome	6041000	USD
CY2011	us-gaap	Other Noncash Income OtherNoncashIncome	8571000	USD
CY2010	us-gaap	Other Noncash Income OtherNoncashIncome	7533000	USD
CY2011	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-40294000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-150000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	204000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7645000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30365000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14999000	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	5411000	USD
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	24249000	USD
CY2011	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	12400000	USD
CY2010	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2010	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	31000000	USD
CY2011	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2012	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15870000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	62344000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	23479000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	95640000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	132625000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	68957000	USD
CY2011Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2011Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2011Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	200000	USD
CY2012Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	300000	USD
CY2010	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	USD
CY2011	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	USD
CY2012	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	USD
CY2011	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	189000000	USD
CY2010	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	140962000	USD
CY2012	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	56000000	USD
CY2012	us-gaap	Proceeds From Issuance Of Subordinated Long Term Debt ProceedsFromIssuanceOfSubordinatedLongTermDebt	0	USD
CY2010	us-gaap	Proceeds From Issuance Of Subordinated Long Term Debt ProceedsFromIssuanceOfSubordinatedLongTermDebt	0	USD
CY2011	us-gaap	Proceeds From Issuance Of Subordinated Long Term Debt ProceedsFromIssuanceOfSubordinatedLongTermDebt	390000000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2144000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4395000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1971000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	34422000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	16391000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	35775000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	46421000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	79528000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	-53824000	USD
CY2011Q4	us-gaap	Profit Loss ProfitLoss	-55734000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	54557000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	76840000	USD
CY2011Q3	us-gaap	Profit Loss ProfitLoss	-53915000	USD
CY2010Q4	us-gaap	Profit Loss ProfitLoss	-43060000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2090841000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1968842000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1049207000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1021736000	USD
CY2010	us-gaap	Real Estate Period Increase Decrease RealEstatePeriodIncreaseDecrease	-166446000	USD
CY2011	us-gaap	Real Estate Period Increase Decrease RealEstatePeriodIncreaseDecrease	-24920000	USD
CY2012	us-gaap	Real Estate Period Increase Decrease RealEstatePeriodIncreaseDecrease	-2160000	USD
CY2010	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	61007000	USD
CY2012	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	47163000	USD
CY2011	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	200197000	USD
CY2011Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	13109000	USD
CY2012Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	9088000	USD
CY2012Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	12587000	USD
CY2012Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	12379000	USD
CY2011Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	12568000	USD
CY2010Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	149261000	USD
CY2011Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	25147000	USD
CY2011Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	13221000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	226861000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	106309000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	57052000	USD
CY2012	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	0	USD
CY2011	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	390000000	USD
CY2010	us-gaap	Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt	0	USD
CY2012Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	14284000	USD
CY2011Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	12438000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	408662000	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	416458000	USD
CY2012Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	3600000	USD
CY2011Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	3500000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	894803000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	1167046000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	1024394000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	113544000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	373332000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	421145000	USD
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	116373000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	395100000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	108673000	USD
CY2010Q4	us-gaap	Sales Revenue Net SalesRevenueNet	241157000	USD
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	422116000	USD
CY2012Q3	mtn	Private Club Deferred Initiation Fees And Deposits PrivateClubDeferredInitiationFeesAndDeposits	135660000	USD
CY2011Q3	mtn	Private Club Deferred Initiation Fees And Deposits PrivateClubDeferredInitiationFeesAndDeposits	138725000	USD
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7500000	shares
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	11999000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	11843000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	12493000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.015
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.425
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.428
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.433
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0450
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0420
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0460
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0010
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0040
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2800000	shares
CY2010	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y8M12D
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y7M7D
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1138000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2548000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-679000	USD
CY2006Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	3000000	shares
CY2012Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	1050889	shares
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	829723000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	802311000	USD
CY2012Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	816328000	USD
CY2011Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	843719000	USD
CY2009Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	780706000	USD
CY2010Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	802387000	USD
CY2012Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	4949111	shares
CY2011Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	4264804	shares
CY2012	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	684307	shares
CY2011Q3	us-gaap	Treasury Stock Value TreasuryStockValue	162827000	USD
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	193192000	USD
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	14999000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30365000	USD
CY2010Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27048000	USD
CY2012Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	26271000	USD
CY2009Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27320000	USD
CY2011Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	26573000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2012Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1800000	USD
CY2011Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1900000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	272000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	475000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	302000	USD
CY2012	us-gaap	Variable Interest Entity Financial Or Other Support Amount VariableInterestEntityFinancialOrOtherSupportAmount	2000000	USD
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	669000	shares
CY2010	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	519000	shares
CY2011	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	745000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36754000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36673000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36731000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36009000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36004000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36212000	shares
CY2011Q3	mtn	Accounts Payable Accrued Liabilities AccountsPayableAccruedLiabilities	221359000	USD
CY2012Q3	mtn	Accounts Payable Accrued Liabilities AccountsPayableAccruedLiabilities	227538000	USD
CY2011Q3	mtn	Accumulated Amortization Excluding Goodwill AccumulatedAmortizationExcludingGoodwill	66590000	USD
CY2012Q3	mtn	Accumulated Amortization Excluding Goodwill AccumulatedAmortizationExcludingGoodwill	67954000	USD
CY2010	mtn	Acquisition Of Noncontrolling Interest AcquisitionOfNoncontrollingInterest	2690000	USD
CY2012	mtn	Average Estimated Useful Life Of Certain Constructed Assets Used As Amenities AverageEstimatedUsefulLifeOfCertainConstructedAssetsUsedAsAmenities	15	Y
CY2010	mtn	Cash Received From Sale Of Property CashReceivedFromSaleOfProperty	8920000	USD
CY2011	mtn	Cash Received From Sale Of Property CashReceivedFromSaleOfProperty	0	USD
CY2012	mtn	Cash Received From Sale Of Property CashReceivedFromSaleOfProperty	0	USD
CY2012	mtn	Contingent Rent ContingentRent	0.115
CY2012Q3	mtn	Deferred Charges And Other Assets DeferredChargesAndOtherAssets	41659000	USD
CY2011Q3	mtn	Deferred Charges And Other Assets DeferredChargesAndOtherAssets	41036000	USD
CY2011Q3	mtn	Deferred Income Tax Asset Unfavourable Lease Obligation DeferredIncomeTaxAssetUnfavourableLeaseObligation	15754000	USD
CY2012Q3	mtn	Deferred Income Tax Asset Unfavourable Lease Obligation DeferredIncomeTaxAssetUnfavourableLeaseObligation	14855000	USD
CY2011Q3	mtn	Deferred Income Tax Assets Real Estate And Other Investments DeferredIncomeTaxAssetsRealEstateAndOtherInvestments	2124000	USD
CY2012Q3	mtn	Deferred Income Tax Assets Real Estate And Other Investments DeferredIncomeTaxAssetsRealEstateAndOtherInvestments	0	USD
CY2011Q3	mtn	Deferred Income Tax Liability Real Estate And Other Investments DeferredIncomeTaxLiabilityRealEstateAndOtherInvestments	5326000	USD
CY2012Q3	mtn	Deferred Income Tax Liability Real Estate And Other Investments DeferredIncomeTaxLiabilityRealEstateAndOtherInvestments	3511000	USD
CY2011Q3	mtn	Deferred Real Estate And Other Deposits Current DeferredRealEstateAndOtherDepositsCurrent	11741000	USD
CY2012Q3	mtn	Deferred Real Estate And Other Deposits Current DeferredRealEstateAndOtherDepositsCurrent	12031000	USD
CY2010	mtn	Deferred Real Estate Deposits DeferredRealEstateDeposits	11573000	USD
CY2012	mtn	Deferred Real Estate Deposits DeferredRealEstateDeposits	757000	USD
CY2011	mtn	Deferred Real Estate Deposits DeferredRealEstateDeposits	32139000	USD
CY2012	mtn	Defined Contribution Plan Employee Contribution Percentage DefinedContributionPlanEmployeeContributionPercentage	1.00
CY2012	mtn	Defined Contribution Plan Employer Contribution Percentage DefinedContributionPlanEmployerContributionPercentage	0.06
CY2012	mtn	Defined Contribution Plan Individual Requisite Employment Period In Months DefinedContributionPlanIndividualRequisiteEmploymentPeriodInMonths	P12M
CY2012	mtn	Defined Contribution Plan Individual Requisite Service Period In Hours DefinedContributionPlanIndividualRequisiteServicePeriodInHours	1000	hour
CY2012	mtn	Defined Contributionplan Individual Requisite Total Service Period In Hours DefinedContributionplanIndividualRequisiteTotalServicePeriodInHours	1500	hour
CY2010	mtn	Earning Before Interest Taxes Depreciation And Amortization EarningBeforeInterestTaxesDepreciationAndAmortization	182120000	USD
CY2012	mtn	Earning Before Interest Taxes Depreciation And Amortization EarningBeforeInterestTaxesDepreciationAndAmortization	189254000	USD
CY2011	mtn	Earning Before Interest Taxes Depreciation And Amortization EarningBeforeInterestTaxesDepreciationAndAmortization	216887000	USD
CY2012Q3	mtn	Estimated Annual Dividend Amount EstimatedAnnualDividendAmount	0.75
CY2011Q3	mtn	Estimated Annual Dividend Amount EstimatedAnnualDividendAmount	0.60
CY2010	mtn	Gain On Sale Of Real Property GainOnSaleOfRealProperty	6087000	USD
CY2012	mtn	Gain On Sale Of Real Property GainOnSaleOfRealProperty	0	USD
CY2011	mtn	Gain On Sale Of Real Property GainOnSaleOfRealProperty	0	USD
CY2012Q3	mtn	Goodwill Accumulated Amortization GoodwillAccumulatedAmortization	17354000	USD
CY2011Q3	mtn	Goodwill Accumulated Amortization GoodwillAccumulatedAmortization	17354000	USD
CY2012Q3	mtn	Gross Intangible Assets Excluding Goodwill GrossIntangibleAssetsExcludingGoodwill	160024000	USD
CY2011Q3	mtn	Gross Intangible Assets Excluding Goodwill GrossIntangibleAssetsExcludingGoodwill	157688000	USD
CY2012Q3	mtn	Increase To Annual Cash Dividend Rate IncreaseToAnnualCashDividendRate	0.25
CY2012Q3	mtn	Indefinite Lived Intangible Assets Accumulated Amortization IndefiniteLivedIntangibleAssetsAccumulatedAmortization	24713000	USD
CY2011Q3	mtn	Indefinite Lived Intangible Assets Accumulated Amortization IndefiniteLivedIntangibleAssetsAccumulatedAmortization	24713000	USD
CY2011Q3	mtn	Indefinite Lived Intangible Assets Excluding Goodwill Net IndefiniteLivedIntangibleAssetsExcludingGoodwillNet	81125000	USD
CY2012Q3	mtn	Indefinite Lived Intangible Assets Excluding Goodwill Net IndefiniteLivedIntangibleAssetsExcludingGoodwillNet	82498000	USD
CY2012Q3	mtn	Land And Land Improvements Gross LandAndLandImprovementsGross	281729000	USD
CY2011Q3	mtn	Land And Land Improvements Gross LandAndLandImprovementsGross	271742000	USD
CY2010	mtn	Lodging Expenses Net LodgingExpensesNet	192909000	USD
CY2011	mtn	Lodging Expenses Net LodgingExpensesNet	205903000	USD
CY2012	mtn	Lodging Expenses Net LodgingExpensesNet	204270000	USD
CY2010	mtn	Lodging Revenue Net LodgingRevenueNet	195301000	USD
CY2012	mtn	Lodging Revenue Net LodgingRevenueNet	210623000	USD
CY2011	mtn	Lodging Revenue Net LodgingRevenueNet	214658000	USD
CY2012Q1	mtn	Lodging Revenue Net LodgingRevenueNet	48306000	USD
CY2012Q3	mtn	Lodging Revenue Net LodgingRevenueNet	54751000	USD
CY2012Q2	mtn	Lodging Revenue Net LodgingRevenueNet	53972000	USD
CY2011Q4	mtn	Lodging Revenue Net LodgingRevenueNet	53594000	USD
CY2011Q2	mtn	Lodging Revenue Net LodgingRevenueNet	57477000	USD
CY2010Q4	mtn	Lodging Revenue Net LodgingRevenueNet	51117000	USD
CY2011Q1	mtn	Lodging Revenue Net LodgingRevenueNet	51676000	USD
CY2011Q3	mtn	Lodging Revenue Net LodgingRevenueNet	54388000	USD
CY2011	mtn	Mountain Equity Investment Income Loss Net MountainEquityInvestmentIncomeLossNet	1342000	USD
CY2012	mtn	Mountain Equity Investment Income Loss Net MountainEquityInvestmentIncomeLossNet	878000	USD
CY2010	mtn	Mountain Equity Investment Income Loss Net MountainEquityInvestmentIncomeLossNet	1558000	USD
CY2011	mtn	Mountain Expenses Net MountainExpensesNet	540366000	USD
CY2012	mtn	Mountain Expenses Net MountainExpensesNet	568578000	USD
CY2010	mtn	Mountain Expenses Net MountainExpensesNet	456017000	USD
CY2011	mtn	Mountain Revenue Net MountainRevenueNet	752191000	USD
CY2010	mtn	Mountain Revenue Net MountainRevenueNet	638495000	USD
CY2012	mtn	Mountain Revenue Net MountainRevenueNet	766608000	USD
CY2012Q3	mtn	Mountain Revenue Net MountainRevenueNet	46414000	USD
CY2012Q1	mtn	Mountain Revenue Net MountainRevenueNet	315938000	USD
CY2011Q4	mtn	Mountain Revenue Net MountainRevenueNet	49670000	USD
CY2012Q2	mtn	Mountain Revenue Net MountainRevenueNet	354586000	USD
CY2011Q2	mtn	Mountain Revenue Net MountainRevenueNet	351418000	USD
CY2011Q1	mtn	Mountain Revenue Net MountainRevenueNet	318277000	USD
CY2011Q3	mtn	Mountain Revenue Net MountainRevenueNet	41717000	USD
CY2010Q4	mtn	Mountain Revenue Net MountainRevenueNet	40779000	USD
CY2007Q4	mtn	Net Operating Loss Carryforwards Recognized NetOperatingLossCarryforwardsRecognized	8000000	USD
CY2012	mtn	Number Of Optional Lease Renewal Terms NumberOfOptionalLeaseRenewalTerms	3
CY2011	mtn	Operating Costs Expenses And Cost Of Sales OperatingCostsExpensesAndCostOfSales	951501000	USD
CY2010	mtn	Operating Costs Expenses And Cost Of Sales OperatingCostsExpensesAndCostOfSales	720328000	USD
CY2012	mtn	Operating Costs Expenses And Cost Of Sales OperatingCostsExpensesAndCostOfSales	836018000	USD
CY2012Q3	mtn	Operating Loss Carryforward OperatingLossCarryforward	73800000	USD
CY2012	mtn	Optional Lease Renewal Term OptionalLeaseRenewalTerm	P10Y
CY2011Q3	mtn	Other Assets Current And Deferred Income Taxes OtherAssetsCurrentAndDeferredIncomeTaxes	50507000	USD
CY2012Q3	mtn	Other Assets Current And Deferred Income Taxes OtherAssetsCurrentAndDeferredIncomeTaxes	40417000	USD
CY2012Q3	mtn	Other Long Term Liabilities Noncurrent OtherLongTermLiabilitiesNoncurrent	232869000	USD
CY2011Q3	mtn	Other Long Term Liabilities Noncurrent OtherLongTermLiabilitiesNoncurrent	235429000	USD
CY2012Q3	mtn	Past Due Accounts Receivable Interest Rate PastDueAccountsReceivableInterestRate	0.18
CY2012	mtn	Private Club Recognized Initiation Fees Average Remaining Period PrivateClubRecognizedInitiationFeesAverageRemainingPeriod	21	Y
CY2012	mtn	Private Club Recognized Initiation Fees Refund Period PrivateClubRecognizedInitiationFeesRefundPeriod	30	Y
CY2012	mtn	Property Plant And Equipment Minimum Cost For Interest Capitalization PropertyPlantAndEquipmentMinimumCostForInterestCapitalization	1000000	USD
CY2012	mtn	Property Plant And Equipment Minimum Interest Capitalization Period PropertyPlantAndEquipmentMinimumInterestCapitalizationPeriod	1	Y
CY2010	mtn	Real Estate Expense RealEstateExpense	71402000	USD
CY2012	mtn	Real Estate Expense RealEstateExpense	63170000	USD
CY2011	mtn	Real Estate Expense RealEstateExpense	205232000	USD
CY2010	mtn	Real Estate Inventory Capitalized Interest Costs Gross RealEstateInventoryCapitalizedInterestCostsGross	15100000	USD
CY2011	mtn	Real Estate Inventory Capitalized Interest Costs Gross RealEstateInventoryCapitalizedInterestCostsGross	500000	USD
CY2012	mtn	Real Estate Inventory Capitalized Interest Costs Gross RealEstateInventoryCapitalizedInterestCostsGross	0	USD
CY2012	mtn	Reduction In Federal Tax Liability ReductionInFederalTaxLiability	19600000	USD
CY2012	mtn	Resort Expenses Net ResortExpensesNet	772848000	USD
CY2011	mtn	Resort Expenses Net ResortExpensesNet	746269000	USD
CY2010	mtn	Resort Expenses Net ResortExpensesNet	648926000	USD
CY2012	mtn	Resort Revenue Net ResortRevenueNet	977231000	USD
CY2010	mtn	Resort Revenue Net ResortRevenueNet	833796000	USD
CY2011	mtn	Resort Revenue Net ResortRevenueNet	966849000	USD
CY2012	mtn	Share Based Compensation Arrangement By Share Based Payment Award Award Life ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardLife	P10Y
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercisable Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisableIntrinsicValue	41467000	USD
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisableNumber	2193000	shares
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisableWeightedAverageExercisePrice	31.50
CY2012	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercisable Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisableWeightedAverageRemainingContractualTerm	P5Y3M15D
CY2012	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisesInPeriodWeightedAverageExercisePrice	27.10
CY2010	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisesInPeriodWeightedAverageExercisePrice	23.60
CY2011	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsExercisesInPeriodWeightedAverageExercisePrice	20.06
CY2012	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsForfeituresAndExpirationsInPeriod	68000	shares
CY2011	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsForfeituresAndExpirationsInPeriod	20000	shares
CY2010	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsForfeituresAndExpirationsInPeriod	137000	shares
CY2010	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	42.30
CY2011	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	28.59
CY2012	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	30.77
CY2010	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Granted In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsGrantedInPeriodWeightedAverageExercisePrice	35.86
CY2011	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Granted In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsGrantedInPeriodWeightedAverageExercisePrice	37.40
CY2012	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Granted In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsGrantedInPeriodWeightedAverageExercisePrice	41.94
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingIntrinsicValue	50632000	USD
CY2009Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingNumber	2183000	shares
CY2011Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingNumber	2661000	shares
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingNumber	3170000	shares
CY2010Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingNumber	2377000	shares
CY2010Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingWeightedAverageExercisePrice	30.80
CY2011Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingWeightedAverageExercisePrice	32.02
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingWeightedAverageExercisePrice	34.20
CY2009Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingWeightedAverageExercisePrice	30.49
CY2012Q3	mtn	Share Based Compensation Arrangement By Share Based Payment Award Options And Sars Outstanding Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSarsOutstandingWeightedAverageRemainingContractualTerm	P6Y4M2D
CY2011	mtn	Share Based Compensation Arrangement Sars Granted In Period ShareBasedCompensationArrangementSarsGrantedInPeriod	371000	shares
CY2010	mtn	Share Based Compensation Arrangement Sars Granted In Period ShareBasedCompensationArrangementSarsGrantedInPeriod	377000	shares
CY2012	mtn	Share Based Compensation Arrangement Sars Granted In Period ShareBasedCompensationArrangementSarsGrantedInPeriod	651000	shares
CY2011	mtn	Stock Issued During Period Shares Stock Options And Sars Exercised StockIssuedDuringPeriodSharesStockOptionsAndSarsExercised	67000	shares
CY2012	mtn	Stock Issued During Period Shares Stock Options And Sars Exercised StockIssuedDuringPeriodSharesStockOptionsAndSarsExercised	74000	shares
CY2010	mtn	Stock Issued During Period Shares Stock Options And Sars Exercised StockIssuedDuringPeriodSharesStockOptionsAndSarsExercised	46000	shares
CY2008Q3	mtn	Stock Repurchase Program Additional Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramAdditionalNumberOfSharesAuthorizedToBeRepurchased	3000000	shares
CY2012	mtn	Tax Refund On Amended Returns TaxRefundOnAmendedReturns	6200000	USD
CY2012	mtn	Thecarrying Amount Of Certain Constructed Assets Used As Amenities ThecarryingAmountOfCertainConstructedAssetsUsedAsAmenities	33000000	USD
CY2012Q3	mtn	Unfavorable Lease Obligation Net UnfavorableLeaseObligationNet	36058000	USD
CY2011Q3	mtn	Unfavorable Lease Obligation Net UnfavorableLeaseObligationNet	38729000	USD
CY2011Q3	mtn	Vehicles Gross VehiclesGross	40627000	USD
CY2012Q3	mtn	Vehicles Gross VehiclesGross	44798000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-07-31
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000812011
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	35584236	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q1	dei	Entity Public Float EntityPublicFloat	1556458082	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	VAIL RESORTS INC
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012	dei	Trading Symbol TradingSymbol	MTN

Files In Submission

Name	View Source	Status
0000812011-12-000017-index-headers.html	Edgar Link	pending
0000812011-12-000017-index.html	Edgar Link	pending
0000812011-12-000017.txt	Edgar Link	pending
0000812011-12-000017-xbrl.zip	Edgar Link	pending
exhibit_21xsubsidiariesofv.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
mtn-20120731.xml	Edgar Link	completed
mtn-20120731.xsd	Edgar Link	pending
mtn-20120731_cal.xml	Edgar Link	unprocessable
mtn-20120731_def.xml	Edgar Link	unprocessable
mtn-20120731_lab.xml	Edgar Link	unprocessable
mtn-20120731_pre.xml	Edgar Link	unprocessable
mtn2012073110-k.htm	Edgar Link	pending
mtnexhibit2320120731.htm	Edgar Link	pending
mtnexhibit31120120731.htm	Edgar Link	pending
mtnexhibit31220120731.htm	Edgar Link	pending
mtnexhibit3220120731.htm	Edgar Link	pending
performancegraph2.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MTN
VAIL RESORTS INC Stock $mtn

2012 Q3 Form 10-K Financial Statement

#000081201112000017 Filed on September 25, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTN VAIL RESORTS INC Stock $mtn

2012 Q3 Form 10-K Financial Statement

#000081201112000017 Filed on September 25, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MTN
VAIL RESORTS INC Stock $mtn