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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. | 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)
Total comprehensive income | 224,572 |  |  |  |  |  |  | 224,572 |
Comprehensive (income) loss attributable to noncontrolling interests | 20,942 |  |  |  |  |  |  |  | 20,942
Total comprehensive income | 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 shares transfers |  | 3 | (3) |  |  |  |  |  |
Issuance of shares under share award plans, net of shares withheld for employee 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
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. | 463,558 |  |  |  |  | 463,558 |  | 463,558 |
Net (income) loss attributable to noncontrolling interests | 25,463 |  |  |  |  |  |  |  | 25,463
Net income | 489,021 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (44,417) |  |  |  | (33,926) |  |  | (33,926) | (10,491)
Total comprehensive income | 429,632 |  |  |  |  |  |  | 429,632 |
Comprehensive (income) loss attributable to noncontrolling interests | 14,972 |  |  |  |  |  |  |  | 14,972
Total comprehensive income | 444,604 |  |  |  |  |  |  |  |
Stock-based compensation expense | 14,056 |  |  | 14,056 |  |  |  | 14,056 |
Measurement period adjustment (Note 5) | (1,776) |  |  |  |  |  |  |  | (1,776)
Issuance of shares under share award plans, net of shares withheld for employee taxes | (73,690) | 4 |  | (73,694) |  |  |  | (73,690) |
Repurchase of common stock (Note 10) | (25,800) |  |  |  |  |  | (25,800) | (25,800) |
Dividends (Note 3) | (144,681) |  |  |  |  | (144,681) |  | (144,681) |
Distributions to noncontrolling interests, net | (7,549) |  |  |  |  |  |  |  | (7,549)
Balance | $ 2,004,123 | $ 458 | $ 1 | $ 1,162,872 | $ 10,469 | $ 869,862 | $ (272,989) | $ 1,770,673 | $ 233,450

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