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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 income attributable to Vail Resorts, Inc. | 57,395 |  |  | 57,395 |  | 57,395 |  |  |
Net (income) loss attributable to noncontrolling interests | (194) |  |  |  |  |  | (194) |  |
Net income | 57,201 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (2,794) |  |  |  | (2,794) |  |  |  |
Comprehensive loss, Net of Tax, Attributable to Parent | 54,601 |  |  |  |  | 54,601 |  |  |
Comprehensive (income) loss attributable to noncontrolling interests | (194) |  |  |  |  |  | (194) |  |
Total comprehensive income (loss) | 54,407 |  |  |  |  |  |  |  |
Stock-based compensation expense | 8,390 |  | 8,390 |  |  | 8,390 |  |  |
Issuance of shares under share award plans, net of shares withheld for taxes | (7,286) |  | (7,287) |  |  | (7,286) |  | (1) |
Tax benefit from share award plans | 3,555 |  | 3,555 |  |  | 3,555 |  |  |
Repurchase of common stock (Note 10) | (40,000) | (40,000) |  |  |  | (40,000) |  |  |
Dividends (Note 3) | (45,221) |  |  | (45,221) |  | (45,221) |  |  |
Contributions from noncontrolling interests, net | 91 |  |  |  |  |  | 91 |  |
Balance | 854,522 | (233,192) | 628,168 | 452,922 | (7,707) | 840,607 | 13,915 | 416 | 0
Balance | 888,466 | (246,979) | 635,986 | 486,667 | (1,550) | 874,540 | 13,926 | 416 | 0
Net income attributable to Vail Resorts, Inc. | 86,592 |  |  | 86,592 |  | 86,592 |  |  |
Net (income) loss attributable to noncontrolling interests | 9,518 |  |  |  |  |  | 9,518 |  |
Net income | 96,110 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | 1,238 |  |  |  | 636 | 636 | 602 |  |
Comprehensive loss, Net of Tax, Attributable to Parent | 87,228 |  |  |  |  | 87,228 |  |  |
Comprehensive (income) loss attributable to noncontrolling interests | 10,120 |  |  |  |  |  | 10,120 |  |
Total comprehensive income (loss) | 97,348 |  |  |  |  |  |  |  |
Stock-based compensation expense | 9,151 |  | 9,151 |  |  | 9,151 |  |  |
Shares issued for acquisition (Note 5) | 574,645 |  | 574,608 |  |  | 574,645 |  | 33 | 4
Exchangeable share transfers |  |  |  |  |  |  |  | 3 | (3)
Issuance of shares under share award plans, net of shares withheld for taxes | (12,975) |  | (12,977) |  |  | (12,975) |  | (2) |
Tax benefit from share award plans | 7,296 |  | 7,296 |  |  | 7,296 |  |  |
Repurchase of common stock (Note 10) | (210) | (210) |  |  |  | (210) |  |  |
Dividends (Note 3) | (61,772) |  |  | (61,772) |  | (61,772) |  |  |
Acquisition of noncontrolling interest (Note 5) | 182,579 |  |  |  |  |  | 182,579 |  |
Distributions to noncontrolling interests, net | (3,959) |  |  |  |  |  | (3,959) |  |
Balance | $ 1,680,569 | $ (247,189) | $ 1,214,064 | $ 511,487 | $ (914) | $ 1,477,903 | $ 202,666 | $ 454 | $ 1

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