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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total Vail Resorts, Inc. Stockholders' Equity [Member] | Noncontrolling Interests [Member] | Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, Issued |  |  |  |  |  |  |  | 41,152,800,000
Balance | $ 834,800 | $ (193,192) | $ 612,322 | $ 401,500 | $ (199) | $ 820,843 | $ 13,957 | $ 412
Net income (loss) attributable to Vail Resorts, Inc. | (64,276) |  |  | (64,276) |  | (64,276) |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (64,324) |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (48) |  |  |  |  |  | (48) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (140) |  |  |  | (140) | (140) |  |
Comprehensive income (loss) | (64,464) |  |  |  |  | (64,416) | (48) |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures | 4,201 |  | 4,201 |  |  | 4,201 |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  |  |  |  |  | 111,961,000
Issuance of shares under share award plan net of shares withheld for taxes | (3,186) |  | (3,187) |  |  | (3,186) |  | $ (1)
Tax benefit from share award plan | 2,344 |  | 2,344 |  |  | 2,344 |  |
Dividends, Common Stock | (15,061) |  |  | (15,061) |  | (15,061) |  |
Contributions (distributions) from/to noncontrolling interests, net | 52 |  |  |  |  |  | 52 |
Payments for Repurchase of Common Stock | 0 |  |  |  |  |  |  |
Shares, Issued |  |  |  |  |  |  |  | 41,264,761,000
Balance | 758,686 | (193,192) | 615,680 | 322,163 | (339) | 744,725 | 13,961 | $ 413
Shares, Issued |  |  |  |  |  |  |  | 41,462,941,000
Balance | 880,586 | (193,192) | 623,510 | 440,748 | (4,913) | 866,568 | 14,018 | $ 415
Net income (loss) attributable to Vail Resorts, Inc. | (59,587) |  |  | (59,587) |  | (59,587) |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (59,670) |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (83) |  |  |  |  |  | (83) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (2,408) |  |  |  | (2,408) | (2,408) |  |
Comprehensive income (loss) | (62,078) |  |  |  |  | (61,995) | (83) |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures | 4,090 |  | 4,090 |  |  | 4,090 |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  |  |  |  |  | 103,153,000
Issuance of shares under share award plan net of shares withheld for taxes | (6,000) |  | (6,001) |  |  | (6,000) |  | $ (1)
Tax benefit from share award plan | 2,675 |  | 2,675 |  |  | 2,675 |  |
Dividends, Common Stock | (22,654) |  |  | (22,654) |  | (22,654) |  |
Contributions (distributions) from/to noncontrolling interests, net | 30 |  |  |  |  |  | 30 |
Payments for Repurchase of Common Stock | (40,000) | (40,000) |  |  |  | (40,000) |  |
Shares, Issued |  |  |  |  |  |  |  | 41,566,094,000
Balance | $ 756,649 | $ (233,192) | $ 624,274 | $ 358,507 | $ (7,321) | $ 742,684 | $ 13,965 | $ 416

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