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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 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
Total comprehensive income | 87,228 |  |  |  |  |  |  | 87,228 |
Comprehensive (income) loss attributable to noncontrolling interests | 10,120 |  |  |  |  |  |  |  | 10,120
Total comprehensive income | 97,348 |  |  |  |  |  |  |  |
Stock-based compensation expense | 9,151 |  |  | 9,151 |  |  |  | 9,151 |
Shares issued for acquisition (Note 5) | 574,645 | 33 | 4 | 574,608 |  |  |  | 574,645 |
Exchangeable shares transfers |  | 3 | (3) |  |  |  |  |  |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (12,975) | 2 |  | (12,977) |  |  |  | (12,975) |
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 | 454 | 1 | 1,214,064 | (914) | 511,487 | (247,189) | 1,477,903 | 202,666
Balance | 1,798,959 | 454 | 1 | 1,222,510 | 44,395 | 550,985 | (247,189) | 1,571,156 | 227,803
Net income attributable to Vail Resorts, Inc. | 207,306 |  |  |  |  | 207,306 |  | 207,306 |
Net (income) loss attributable to noncontrolling interests | 9,440 |  |  |  |  |  |  |  | 9,440
Net income | 216,746 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | 19,603 |  |  |  | 14,355 |  |  | 14,355 | 5,248
Total comprehensive income | 221,661 |  |  |  |  |  |  | 221,661 |
Comprehensive (income) loss attributable to noncontrolling interests | 14,688 |  |  |  |  |  |  |  | 14,688
Total comprehensive income | 236,349 |  |  |  |  |  |  |  |
Stock-based compensation expense | 9,412 |  |  | 9,412 |  |  |  | 9,412 |
Measurement period adjustment (Note 5) | (1,776) |  |  |  |  |  |  |  | (1,776)
Issuance of shares under share award plans, net of shares withheld for employee taxes | (71,675) | 4 |  | (71,679) |  |  |  | (71,675) |
Dividends (Note 3) | (85,226) |  |  |  |  | (85,226) |  | (85,226) |
Distributions to noncontrolling interests, net | (5,265) |  |  |  |  |  |  |  | (5,265)
Balance | $ 1,880,778 | $ 458 | $ 1 | $ 1,160,243 | $ 58,750 | $ 673,065 | $ (247,189) | $ 1,645,328 | $ 235,450

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