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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 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