Intrawest Resorts Holdings, Inc. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - September 9, 2015

Attached files

file filename
EX-10.51 - EXHIBIT 10.51 - Intrawest Resorts Holdings, Inc.ex10_51.htm
EX-31.1 - EXHIBIT 31.1 - Intrawest Resorts Holdings, Inc.ex31_1.htm
EX-32.1 - EXHIBIT 32.1 - Intrawest Resorts Holdings, Inc.ex32_1.htm
EX-24.1 - EXHIBIT 24.1 - Intrawest Resorts Holdings, Inc.ex24_1.htm
EX-23.1 - EXHIBIT 23.1 - Intrawest Resorts Holdings, Inc.ex23_1.htm
EX-21.1 - EXHIBIT 21.1 - Intrawest Resorts Holdings, Inc.ex21_1.htm
EX-31.2 - EXHIBIT 31.2 - Intrawest Resorts Holdings, Inc.ex31_2.htm
10-K - INTRAWEST RESORTS HOLDINGS, INC 10-K 6-30-2015 - Intrawest Resorts Holdings, Inc.form10k.htm
v3.2.0.727
Label Element Value
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues $ 28,480
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 1,675
AOCI Attributable to Parent [Member]  
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net income (loss) us-gaap_ProfitLoss 0
Net income (loss) us-gaap_ProfitLoss 0
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 0
Additional Paid-in Capital [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 2,864,320
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 28,449
Net income (loss) us-gaap_ProfitLoss 0
Net income (loss) us-gaap_ProfitLoss 0
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions $ 0
Common Stock [Member]  
Restructuring transactions on December 9, 2013 (Note 1) (in shares) us-gaap_StockIssuedDuringPeriodSharesOther 41,882
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity $ 419
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues $ 31
Stock Issued During Period, Shares, New Issues us-gaap_StockIssuedDuringPeriodSharesNewIssues 3,125
Net income (loss) us-gaap_ProfitLoss $ 0
Net income (loss) us-gaap_ProfitLoss 0
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 0
General Partner [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 0
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net income (loss) us-gaap_ProfitLoss 0
Net income (loss) us-gaap_ProfitLoss 0
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 0
Limited Partner [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 1,396,723
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net income (loss) us-gaap_ProfitLoss (223,692)
Net income (loss) us-gaap_ProfitLoss 0
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 1,675
Noncontrolling Interest [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity 0
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net income (loss) us-gaap_ProfitLoss (577)
Net income (loss) us-gaap_ProfitLoss 946
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions 0
Retained Earnings [Member]  
Stockholders' Equity, Change in Reporting Entity us-gaap_StockholdersEquityChangeInReportingEntity (2,794,304)
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net income (loss) us-gaap_ProfitLoss 0
Net income (loss) us-gaap_ProfitLoss 34,277
Partners' Capital Account, Contributions us-gaap_PartnersCapitalAccountContributions $ 0

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