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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