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v3.5.0.2

Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Total Vail Resorts, Inc. Stockholders' Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2013 | $ 837,869 | $ 409 | $ 598,675 | $ 418,043 | $ (193,192) | $ (67) | $ 823,868 | $ 14,001
Balance, Shares at Jul. 31, 2013 |  | 40,903,731 |  |  |  |  |  |
Net income | 28,206 |  |  | 28,478 |  |  | 28,478 | (272)
Foreign currency translation adjustments, net of tax | (132) |  |  |  |  |  | (132) |
Comprehensive income | 28,074 |  |  |  |  |  | 28,346 | (272)
Stock-based compensation (Note 16) | 14,224 |  | 14,224 |  |  |  | 14,224 |
Issuance of shares under share award plan net of shares withheld for taxes (Note 16) | (4,735) | $ (3) | (4,738) |  |  |  | (4,735) |
Issuance of shares under share award plan net of shares withheld for taxes (Note 16), Shares |  | 249,069 |  |  |  |  |  |
Tax benefit from share award plan | 4,161 |  | 4,161 |  |  |  | 4,161 |
Repurchases of Common Stock | 0 |  |  |  |  |  |  |
Dividends | (45,021) |  |  | (45,021) |  |  | (45,021) |
Contributions from noncontrolling interests, net | 228 |  |  |  |  |  |  | 228
Balance at Jul. 31, 2014 | 834,800 | $ 412 | 612,322 | 401,500 | (193,192) | (199) | 820,843 | 13,957
Balance, Shares at Jul. 31, 2014 |  | 41,152,800 |  |  |  |  |  |
Net income | 114,610 |  |  | 114,754 |  |  | 114,754 | (144)
Foreign currency translation adjustments, net of tax | (4,714) |  |  |  |  |  | (4,714) |
Comprehensive income | 109,896 |  |  |  |  |  | 110,040 | (144)
Stock-based compensation (Note 16) | 15,753 |  | 15,753 |  |  |  | 15,753 |
Issuance of shares under share award plan net of shares withheld for taxes (Note 16) | (17,186) | $ (3) | (17,189) |  |  |  | (17,186) |
Issuance of shares under share award plan net of shares withheld for taxes (Note 16), Shares |  | 310,141 |  |  |  |  |  |
Tax benefit from share award plan | 12,624 |  | 12,624 |  |  |  | 12,624 |
Repurchases of Common Stock | 0 |  |  |  |  |  |  |
Dividends | (75,506) |  |  | (75,506) |  |  | (75,506) |
Contributions from noncontrolling interests, net | 205 |  |  |  |  |  |  | 205
Balance at Jul. 31, 2015 | 880,586 | $ 415 | 623,510 | 440,748 | (193,192) | (4,913) | 866,568 | 14,018
Balance, Shares at Jul. 31, 2015 |  | 41,462,941 |  |  |  |  |  |
Net income | 149,454 |  |  | 149,754 |  |  | 149,754 | (300)
Foreign currency translation adjustments, net of tax | 3,363 |  |  |  |  |  | 3,363 |
Comprehensive income | 152,817 |  |  |  |  |  | 153,117 | (300)
Stock-based compensation (Note 16) | 17,025 |  | 17,025 |  |  |  | 17,025 |
Issuance of shares under share award plan net of shares withheld for taxes (Note 16) | (10,215) | $ (1) | (10,216) |  |  |  | (10,215) |
Issuance of shares under share award plan net of shares withheld for taxes (Note 16), Shares |  | 151,491 |  |  |  |  |  |
Tax benefit from share award plan | 5,667 |  | 5,667 |  |  |  | 5,667 |
Repurchases of Common Stock | (53,787) |  |  |  | (53,787) |  | (53,787) |
Dividends | (103,835) |  |  | (103,835) |  |  | (103,835) |
Contributions from noncontrolling interests, net | 208 |  |  |  |  |  |  | 208
Balance at Jul. 31, 2016 | $ 888,466 | $ 416 | $ 635,986 | $ 486,667 | $ (246,979) | $ (1,550) | $ 874,540 | $ 13,926
Balance, Shares at Jul. 31, 2016 |  | 41,614,432 |  |  |  |  |  |

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