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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 | $ 888,466 | $ 416 | $ 0 | $ 635,986 | $ (1,550) | $ 486,667 | $ (246,979) | $ 874,540 | $ 13,926
Net loss attributable to Vail Resorts, Inc. | (62,587) |  |  |  |  | (62,587) |  | (62,587) |
Net (income) loss attributable to noncontrolling interests | (1,031) |  |  |  |  |  |  |  | (1,031)
Net loss | (63,618) |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (24,412) |  |  |  | (18,234) |  |  | (18,234) | (6,178)
Comprehensive loss, Net of Tax, Attributable to Parent | (80,821) |  |  |  |  |  |  | (80,821) |
Comprehensive (income) loss attributable to noncontrolling interests | (7,209) |  |  |  |  |  |  |  | (7,209)
Total comprehensive loss | (88,030) |  |  |  |  |  |  |  |
Stock-based compensation expense | 4,577 |  |  | 4,577 |  |  |  | 4,577 |
Shares issued for acquisition (Note 5) | 574,645 | 33 | 4 | 574,608 |  |  |  | 574,645 |
Issuance of shares under share award plans, net of shares withheld for taxes | (11,524) | 2 |  | (11,526) |  |  |  | (11,524) |
Tax benefit from share award plans | 6,290 |  |  | 6,290 |  |  |  | 6,290 |
Dividends (Note 3) | (29,390) |  |  |  |  | (29,390) |  | (29,390) |
Acquisition of noncontrolling interest (Note 5) | 181,818 |  |  |  |  |  |  |  | 181,818
Distributions to noncontrolling interests, net | (49) |  |  |  |  |  |  |  | (49)
Balance | 1,526,803 | 451 | 4 | 1,209,935 | (19,784) | 394,690 | (246,979) | 1,338,317 | 188,486
Balance | 1,798,959 | 454 | 1 | 1,222,510 | 44,395 | 550,985 | (247,189) | 1,571,156 | 227,803
Net loss attributable to Vail Resorts, Inc. | (28,385) |  |  |  |  | (28,385) |  | (28,385) |
Net (income) loss attributable to noncontrolling interests | (3,542) |  |  |  |  |  |  |  | (3,542)
Net loss | (31,927) |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (45,405) |  |  |  | (33,804) |  |  | (33,804) | (11,601)
Comprehensive loss, Net of Tax, Attributable to Parent | (62,189) |  |  |  |  |  |  | (62,189) |
Comprehensive (income) loss attributable to noncontrolling interests | (15,143) |  |  |  |  |  |  |  | (15,143)
Total comprehensive loss | (77,332) |  |  |  |  |  |  |  |
Stock-based compensation expense | 4,521 |  |  | 4,521 |  |  |  | 4,521 |
Measurement period adjustment (Note 5) | (1,776) |  |  |  |  |  |  |  | (1,776)
Issuance of shares under share award plans, net of shares withheld for taxes | (69,480) | 4 |  | (69,484) |  |  |  | (69,480) |
Dividends (Note 3) | (42,603) |  |  |  |  | (42,603) |  | (42,603) |
Distributions to noncontrolling interests, net | (2,877) |  |  |  |  |  |  |  | (2,877)
Balance | $ 1,609,412 | $ 458 | $ 1 | $ 1,157,547 | $ 10,591 | $ 479,997 | $ (247,189) | $ 1,401,405 | $ 208,007

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