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v3.10.0.1

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 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 | (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) |
Repurchase of common stock (Note 11) | 0 |  |  |  |  |  |  |  |
Dividends (Note 4) | (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
Balance | 1,811,663 | 460 | 1 | 1,137,467 | (2,227) | 726,722 | (272,989) | 1,589,434 | 222,229
Net income attributable to Vail Resorts, Inc. | 98,554 |  |  |  |  | 98,554 |  | 98,554 |
Net (income) loss attributable to noncontrolling interests | 8,710 |  |  |  |  |  |  |  | 8,710
Net income | 107,264 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (14,773) |  |  |  | (11,722) |  |  | (11,722) | (3,051)
Total comprehensive income | 86,832 |  |  |  |  |  |  | 86,832 |
Comprehensive (income) loss attributable to noncontrolling interests | 5,659 |  |  |  |  |  |  |  | 5,659
Total comprehensive income | 92,491 |  |  |  |  |  |  |  |
Stock-based compensation expense | 9,900 |  |  | 9,900 |  |  |  | 9,900 |
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 | (11,657) | 1 |  | (11,658) |  |  |  | (11,657) |
Repurchase of common stock (Note 11) | (85,000) |  |  |  |  |  | (85,000) | (85,000) |
Dividends (Note 4) | (118,714) |  |  |  |  | (118,714) |  | (118,714) |
Distributions to noncontrolling interests, net | (8,071) |  |  |  |  |  |  |  | (8,071)
Balance | $ 1,683,095 | $ 461 | $ 1 | $ 1,135,709 | $ (13,949) | $ 699,045 | $ (357,989) | $ 1,463,278 | $ 219,817

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