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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 | $ 1,798,959 | $ 454 | $ 1 | $ 1,222,510 | $ 44,395 | $ 550,985 | $ (247,189) | $ 1,571,156 | $ 227,803
Net loss attributable to Vail Resorts, Inc. | (28,385) |  |  |  |  | (28,385) |  | (28,385) |
Net (income) loss attributable to noncontrolling interests | (3,542) |  |  |  |  |  |  |  | (3,542)
Net loss | (31,927) |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (45,405) |  |  |  | (33,804) |  |  | (33,804) | (11,601)
Total comprehensive loss | (62,189) |  |  |  |  |  |  | (62,189) |
Comprehensive (income) loss attributable to noncontrolling interests | (15,143) |  |  |  |  |  |  |  | (15,143)
Total comprehensive loss | (77,332) |  |  |  |  |  |  |  |
Stock-based compensation expense | 4,521 |  |  | 4,521 |  |  |  | 4,521 |
Measurement period adjustment | (1,776) |  |  |  |  |  |  |  | (1,776)
Issuance of shares under share award plans, net of shares withheld for employee taxes | (69,480) | 4 |  | (69,484) |  |  |  | (69,480) |
Repurchase of common stock (Note 11) | 0 |  |  |  |  |  |  |  |
Dividends (Note 4) | (42,603) |  |  |  |  | (42,603) |  | (42,603) |
Distributions to noncontrolling interests, net | (2,877) |  |  |  |  |  |  |  | (2,877)
Balance | 1,609,412 | 458 | 1 | 1,157,547 | 10,591 | 479,997 | (247,189) | 1,401,405 | 208,007
Balance | 1,811,663 | 460 | 1 | 1,137,467 | (2,227) | 726,722 | (272,989) | 1,589,434 | 222,229
Net loss attributable to Vail Resorts, Inc. | (107,795) |  |  |  |  | (107,795) |  | (107,795) |
Net (income) loss attributable to noncontrolling interests | (2,931) |  |  |  |  |  |  |  | (2,931)
Net loss | (110,726) |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (22,636) |  |  |  | (18,369) |  |  | (18,369) | (4,267)
Total comprehensive loss | (126,164) |  |  |  |  |  |  | (126,164) |
Comprehensive (income) loss attributable to noncontrolling interests | (7,198) |  |  |  |  |  |  |  | (7,198)
Total comprehensive loss | (133,362) |  |  |  |  |  |  |  |
Stock-based compensation expense | 4,753 |  |  | 4,753 |  |  |  | 4,753 |
Cumulative effect for adoption of revenue standard (Notes 2 & 3) | (7,517) |  |  |  |  | (7,517) |  | (7,517) |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (11,364) | 1 |  | (11,365) |  |  |  | (11,364) |
Repurchase of common stock (Note 11) | (50,000) |  |  |  |  |  | (50,000) | (50,000) |
Dividends (Note 4) | (59,547) |  |  |  |  | (59,547) |  | (59,547) |
Distributions to noncontrolling interests, net | (4,825) |  |  |  |  |  |  |  | (4,825)
Balance | $ 1,549,801 | $ 461 | $ 1 | $ 1,130,855 | $ (20,596) | $ 551,863 | $ (322,989) | $ 1,339,595 | $ 210,206

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