| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
The following summarizes the purchase consideration and the purchase price allocation to estimated fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands): | | | | | | | Acquisition Date Estimated Fair Value | | Total cash consideration paid by Vail Resorts, Inc. | $ | 155,365 | | | Estimated fair value of noncontrolling interests | 91,524 | | | Total estimated purchase consideration | $ | 246,889 | | | | | Allocation of total estimated purchase consideration: | | | Current assets | $ | 119,867 | | | Property, plant and equipment | 176,805 | | | Goodwill | 3,368 | | | Identifiable intangible assets and other assets | 7,476 | | | Assumed long-term debt | (44,130) | | | Other liabilities | (16,497) | | | Net assets acquired | $ | 246,889 | |
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The following summarizes the purchase consideration and the purchase price allocation to estimated fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands): | | | | | | | Acquisition Date Estimated Fair Value | | Total cash consideration paid by Vail Resorts, Inc. | $ | 155,365 | | | Estimated fair value of noncontrolling interests | 91,524 | | | Total estimated purchase consideration | $ | 246,889 | | | | | Allocation of total estimated purchase consideration: | | | Current assets | $ | 119,867 | | | Property, plant and equipment | 176,805 | | | Goodwill | 3,368 | | | Identifiable intangible assets and other assets | 7,476 | | | Assumed long-term debt | (44,130) | | | Other liabilities | (16,497) | | | Net assets acquired | $ | 246,889 | |
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