Rendering

Component: (Network and Table)
Network
080500 - Disclosure - Supplementary Balance Sheet Information (Tables)
(http://intrawest.com/role/SupplementaryBalanceSheetInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001587755 (http://www.sec.gov/CIK)
Supplementary Balance Sheet Information [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Supplementary Balance Sheet Information [Abstract]
 
Current Receivables
Current receivables as of June 30, 2016 and 2015 consisted of the following (in thousands):
 
June 30,
 
2016

2015
Trade receivables
$
37,441

 
$
36,458

Loans, mortgages and notes receivable
50

 
435

Allowance for doubtful accounts
(831
)
 
(717
)
Total current receivables
$
36,660

 
$
36,176

 
  
Prepaid Expenses and Other Assets
Prepaid expenses and other assets as of June 30, 2016 and 2015 consisted of the following (in thousands):
 
June 30,
 
2016
 
2015
Capital spares
$
11,628

 
$
11,640

Prepaid insurance
4,813

 
5,345

Prepaid expenses and other assets
4,640

 
4,716

Total prepaid expenses and other assets
$
21,081

 
$
21,701

  
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities as of June 30, 2016 and 2015 consisted of the following (in thousands):
 
June 30,
 
2016
 
2015
Trade payables
$
48,353

 
$
52,372

Accrued liabilities
16,516

 
10,518

Total accounts payable and accrued liabilities
$
64,869

 
$
62,890


  
Current Deferred Revenue and Deposits
Current deferred revenue and deposits as of June 30, 2016 and 2015 consisted of the following (in thousands):
 
June 30,
 
2016
 
2015
Season pass and other deferred revenue
$
42,343

 
$
39,216

Lodging and tour deposits
25,548

 
23,178

Deposits on real estate sales
46

 
47

Total current deferred revenue and deposits
$
67,937

 
$
62,441


  
Other Long-Term Liabilities
Other long-term liabilities as of June 30, 2016 and 2015 consisted of the following (in thousands):
 
June 30,
 
2016
 
2015
Pension liability, net of funded assets
$
33,550

 
$
33,150

Forgivable government grants
7,719

 
8,950

Other long-term liabilities
19,391

 
18,021

Total other long-term liabilities
$
60,660

 
$
60,121