XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Common Share (Summary of Calculation of Basic and Diluted EPS) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 5,000 12,000 5,000 4,000
Net income attributable to Vail Resorts, Inc. $ 256,252 $ 181,107 $ 463,558 $ 267,699
Weighted-average Vail Shares outstanding 40,379,000 39,996,000 40,313,000 38,871,000
Weighted-average Exchangeco Shares outstanding 59,000 72,000 61,000 101,000
Total Weighted-average shares outstanding 40,438,000 40,068,000 40,374,000 38,972,000
Effect of dilutive securities 1,107,000 1,113,000 1,267,000 1,097,000
Total shares 41,545,000 41,181,000 41,641,000 40,069,000
Basic net income per share attributable to Vail Resorts, Inc. $ 6.34 $ 4.52 $ 11.48 $ 6.87
Diluted net income per share attributable to Vail Resorts, Inc. $ 6.17 $ 4.40 $ 11.13 $ 6.68