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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