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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
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 Interests [Member]
Balance $ 880,586 $ 415 $ 0 $ 623,510 $ (4,913) $ 440,748 $ (193,192) $ 866,568 $ 14,018
Net income attributable to Vail Resorts, Inc. 215,027         215,027   215,027  
Net (income) loss attributable to noncontrolling interests (289)               (289)
Net income 214,738                
Foreign currency translation adjustments, net of tax 3,746       3,746     3,746  
Comprehensive loss, Net of Tax, Attributable to Parent 218,773             218,773  
Comprehensive (income) loss attributable to noncontrolling interests (289)               (289)
Total comprehensive income (loss) 218,484                
Stock-based compensation expense 12,665     12,665       12,665  
Issuance of shares under share award plans, net of shares withheld for taxes (8,520) 1   (8,521)       (8,520)  
Tax benefit from share award plans 4,494     4,494       4,494  
Repurchase of common stock (Note 10) (53,787)           (53,787) (53,787)  
Dividends (Note 3) (74,530)         (74,530)   (74,530)  
Contributions from noncontrolling interests, net 150               150
Balance 979,542 416 0 632,148 (1,167) 581,245 (246,979) 965,663 13,879
Balance 888,466 416 0 635,986 (1,550) 486,667 (246,979) 874,540 13,926
Net income attributable to Vail Resorts, Inc. 267,699         267,699   267,699  
Net (income) loss attributable to noncontrolling interests 25,267               25,267
Net income 292,966                
Foreign currency translation adjustments, net of tax (47,452)       (43,127)     (43,127) (4,325)
Comprehensive loss, Net of Tax, Attributable to Parent 224,572             224,572  
Comprehensive (income) loss attributable to noncontrolling interests 20,942               20,942
Total comprehensive income (loss) 245,514                
Stock-based compensation expense 13,588     13,588       13,588  
Shares issued for acquisition (Note 5) 574,645 33 4 574,608       574,645  
Exchangeable share transfers   3 (3)            
Issuance of shares under share award plans, net of shares withheld for taxes (15,884) 2   (15,886)       (15,884)  
Tax benefit from share award plans 9,524     9,524       9,524  
Repurchase of common stock (Note 10) (210)           (210) (210)  
Dividends (Note 3) (104,035)         (104,035)   (104,035)  
Acquisition of noncontrolling interest (Note 5) 182,579               182,579
Distributions to noncontrolling interests, net (5,919)               (5,919)
Balance $ 1,788,268 $ 454 $ 1 $ 1,217,820 $ (44,677) $ 650,331 $ (247,189) $ 1,576,740 $ 211,528