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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] | Exchangeable Shares [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance | $ 880,586 | $ (193,192) | $ 623,510 | $ 440,748 | $ (4,913) | $ 866,568 | $ 14,018 | $ 415 | $ 0
Net loss attributable to Vail Resorts, Inc. | (59,587) |  |  | (59,587) |  | (59,587) |  |  |
Net loss | (59,670) |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests | (83) |  |  |  |  |  | (83) |  |
Other Comprehensive loss, Foreign Currency Transaction and Translation Adjustment, Net of Tax | (2,408) |  |  |  | (2,408) |  |  |  |
Comprehensive loss, Net of Tax, Attributable to Parent | (61,995) |  |  |  |  | (61,995) |  |  |
Comprehensive loss | (62,078) |  |  |  |  |  |  |  |
Comprehensive loss, Net of Tax, Attributable to Noncontrolling Interest | (83) |  |  |  |  |  | (83) |  |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures | 4,090 |  | 4,090 |  |  | 4,090 |  |  |
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) |  |  |
Distributions from/to noncontrolling interests, net | 30 |  |  |  |  |  | 30 |  |
Payments for Repurchase of Common Stock | (40,000) | (40,000) |  |  |  | (40,000) |  |  |
Balance | 756,649 | (233,192) | 624,274 | 358,507 | (7,321) | 742,684 | 13,965 | 416 | 0
Balance | 888,466 | (246,979) | 635,986 | 486,667 | (1,550) | 874,540 | 13,926 | 416 | 0
Net loss attributable to Vail Resorts, Inc. | (62,587) |  |  | (62,587) |  | (62,587) |  |  |
Net loss | (63,618) |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests | (1,031) |  |  |  |  |  | (1,031) |  |
Other Comprehensive loss, Foreign Currency Transaction and Translation Adjustment, Net of Tax | (24,412) |  |  |  | (18,234) | (18,234) | (6,178) |  |
Comprehensive loss, Net of Tax, Attributable to Parent | (80,821) |  |  |  |  | (80,821) |  |  |
Comprehensive loss | (88,030) |  |  |  |  |  |  |  |
Comprehensive loss, Net of Tax, Attributable to Noncontrolling Interest | (7,209) |  |  |  |  |  | (7,209) |  |
Stock Granted, Value, Share-based Compensation, Net of Forfeitures | 4,577 |  | 4,577 |  |  | 4,577 |  |  |
Stock Issued During Period, Value, Acquisitions | 574,645 |  | 574,608 |  |  | 574,645 |  | 33 | 4
Issuance of shares under share award plan net of shares withheld for taxes | 11,524 |  | 11,526 |  |  | 11,524 |  | 2 |
Tax benefit from share award plan | 6,290 |  | 6,290 |  |  | 6,290 |  |  |
Dividends, Common Stock | (29,390) |  |  | (29,390) |  | (29,390) |  |  |
Noncontrolling Interest, Increase from Business Combination | 181,818 |  |  |  |  |  | 181,818 |  |
Distributions from/to noncontrolling interests, net | 49 |  |  |  |  |  | 49 |  |
Payments for Repurchase of Common Stock | 0 |  |  |  |  |  |  |  |
Balance | $ 1,526,803 | $ (246,979) | $ 1,209,935 | $ 394,690 | $ (19,784) | $ 1,338,317 | $ 188,486 | $ 451 | $ 4

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