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v3.3.1.900

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. | 51,486 |  |  | 51,486 |  | 51,486 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 51,376 |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (110) |  |  |  |  |  | (110) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (447) |  |  |  | (447) | (447) |  |
Comprehensive income (loss) | 50,929 |  |  |  |  | 51,039 | (110) |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures | 8,226 |  | 8,226 |  |  | 8,226 |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  |  |  |  |  | 142,106,000
Issuance of shares under share award plan net of shares withheld for taxes | (3,705) |  | (3,706) |  |  | (3,705) |  | $ (1)
Tax benefit from share award plan | 3,241 |  | 3,241 |  |  | 3,241 |  |
Dividends, Common Stock | (30,141) |  |  | (30,141) |  | (30,141) |  |
Contributions (distributions) from/to noncontrolling interests, net | 112 |  |  |  |  |  | 112 |
Payments for Repurchase of Common Stock | 0 |  |  |  |  |  |  |
Shares, Issued |  |  |  |  |  |  |  | 41,294,906,000
Balance | 863,462 | (193,192) | 620,083 | 422,845 | (646) | 849,503 | 13,959 | $ 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. | 57,395 |  |  | 57,395 |  | 57,395 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 57,201 |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (194) |  |  |  |  |  | (194) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (2,794) |  |  |  | (2,794) | (2,794) |  |
Comprehensive income (loss) | 54,407 |  |  |  |  | 54,601 | (194) |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures | 8,390 |  | 8,390 |  |  | 8,390 |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  |  |  |  |  |  | 115,078,000
Issuance of shares under share award plan net of shares withheld for taxes | (7,286) |  | (7,287) |  |  | (7,286) |  | $ (1)
Tax benefit from share award plan | 3,555 |  | 3,555 |  |  | 3,555 |  |
Dividends, Common Stock | (45,221) |  |  | (45,221) |  | (45,221) |  |
Contributions (distributions) from/to noncontrolling interests, net | 91 |  |  |  |  |  | 91 |
Payments for Repurchase of Common Stock | (40,000) | (40,000) |  |  |  | (40,000) |  |
Shares, Issued |  |  |  |  |  |  |  | 41,578,019,000
Balance | $ 854,522 | $ (233,192) | $ 628,168 | $ 452,922 | $ (7,707) | $ 840,607 | $ 13,915 | $ 416

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