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Consolidated Statements Of Stockholders' Equity - USD ($) | Total | Common Stock [Member] | Exchangeable Shares [Member] | Additional Paid in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Vail Resorts, Inc. Stockholders' Equity [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2014 | $ 834,800,000 | $ 412,000 | $ 0 | $ 612,322,000 | $ (199,000) | $ 401,500,000 | $ (193,192,000) | $ 820,843,000 | $ 13,957,000
Net income (loss) attributable to Vail Resorts, Inc. | 114,754,000 |  |  |  |  | 114,754,000 |  | 114,754,000 |
Net Income (Loss) Attributable to Noncontrolling Interest | (144,000) |  |  |  |  |  |  |  | (144,000)
Net income, including portion attributable to noncontrolling interest | 114,610,000 |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other | (4,714,000) |  |  |  | (4,714,000) |  |  | (4,714,000) |
Comprehensive income | 110,040,000 |  |  |  |  |  |  | 110,040,000 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | (144,000) |  |  |  |  |  |  |  | (144,000)
Total comprehensive income | 109,896,000 |  |  |  |  |  |  |  |
Stock-based compensation (Note 15) | 15,753,000 |  |  | 15,753,000 |  |  |  | 15,753,000 |
Issuance of shares under share award plan net of shares withheld for taxes (Note 15) | (17,186,000) | (3,000) | 0 | (17,189,000) |  |  |  | (17,186,000) |
Tax benefit from share award plan | 12,624,000 |  |  | 12,624,000 |  |  |  | 12,624,000 |
Repurchases of common stock | 0 |  |  |  |  |  |  |  |
Dividends (Note 3) | (75,506,000) |  |  |  |  | (75,506,000) |  | (75,506,000) |
Noncontrolling Interest, Increase from Contributions from Noncontrolling Interest Holders | 205,000 |  |  |  |  |  |  |  | 205,000
Balance at Jul. 31, 2015 | 880,586,000 | 415,000 | 0 | 623,510,000 | (4,913,000) | 440,748,000 | (193,192,000) | 866,568,000 | 14,018,000
Net income (loss) attributable to Vail Resorts, Inc. | 149,754,000 |  |  |  |  | 149,754,000 |  | 149,754,000 |
Net Income (Loss) Attributable to Noncontrolling Interest | (300,000) |  |  |  |  |  |  |  | (300,000)
Net income, including portion attributable to noncontrolling interest | 149,454,000 |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other | 3,363,000 |  |  |  | 3,363,000 |  |  | 3,363,000 |
Comprehensive income | 153,117,000 |  |  |  |  |  |  | 153,117,000 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | (300,000) |  |  |  |  |  |  |  | (300,000)
Total comprehensive income | 152,817,000 |  |  |  |  |  |  |  |
Stock-based compensation (Note 15) | 17,025,000 |  |  | 17,025,000 |  |  |  | 17,025,000 |
Issuance of shares under share award plan net of shares withheld for taxes (Note 15) | (10,215,000) | (1,000) | 0 | (10,216,000) |  |  |  | (10,215,000) |
Tax benefit from share award plan | 5,667,000 |  |  | 5,667,000 |  |  |  | 5,667,000 |
Repurchases of common stock | (53,787,000) |  |  |  |  |  | (53,787,000) | (53,787,000) |
Dividends (Note 3) | (103,835,000) |  |  |  |  | (103,835,000) |  | (103,835,000) |
Noncontrolling Interest, Increase from Contributions from Noncontrolling Interest Holders | 208,000 |  |  |  |  |  |  |  | 208,000
Balance at Jul. 31, 2016 | 888,466,000 | 416,000 | 0 | 635,986,000 | (1,550,000) | 486,667,000 | (246,979,000) | 874,540,000 | 13,926,000
Net income (loss) attributable to Vail Resorts, Inc. | 210,553,000 |  |  |  |  | 210,553,000 |  | 210,553,000 |
Net Income (Loss) Attributable to Noncontrolling Interest | 21,165,000 |  |  |  |  |  |  |  | 21,165,000
Net income, including portion attributable to noncontrolling interest | 231,718,000 |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other | 64,152,000 |  |  |  | 45,945,000 |  |  | 45,945,000 | 18,207,000
Comprehensive income | 256,498,000 |  |  |  |  |  |  | 256,498,000 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 39,372,000 |  |  |  |  |  |  |  | 39,372,000
Total comprehensive income | 295,870,000 |  |  |  |  |  |  |  |
Stock-based compensation (Note 15) | 18,315,000 |  |  | 18,315,000 |  |  |  | 18,315,000 |
Shares issued for acquisition (Note 5) | 574,645,000 | 33,000 | 4,000 | 574,608,000 |  |  |  | 574,645,000 |
Exchangeable share transfers |  | 3,000 | (3,000) |  |  |  |  |  |
Issuance of shares under share award plan net of shares withheld for taxes (Note 15) | (16,275,000) | (2,000) | 0 | (16,277,000) |  |  |  | (16,275,000) |
Tax benefit from share award plan | 9,878,000 |  |  | 9,878,000 |  |  |  | 9,878,000 |
Repurchases of common stock | (210,000) |  |  |  |  |  | (210,000) | (210,000) |
Dividends (Note 3) | (146,235,000) |  |  |  |  |  |  | (146,235,000) |
Acquisition of noncontrolling interest (Note 5) | 182,579,000 |  |  |  |  |  |  |  | 182,579,000
Distributions to noncontrolling interests, net | (8,074,000) |  |  |  |  |  |  |  | (8,074,000)
Balance at Jul. 31, 2017 | $ 1,798,959,000 | $ 454,000 | $ 1,000 | $ 1,222,510,000 | $ 44,395,000 | $ 550,985,000 | $ (247,189,000) | $ 1,571,156,000 | $ 227,803,000

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