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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 at Jul. 31, 2019 | $ 1,726,840 | $ 461 | $ 1 | $ 1,130,083 | $ (31,730) | $ 759,801 | $ (357,989) | $ 1,500,627 | $ 226,213
Net income (loss) attributable to Vail Resorts, Inc. | 99,895 |  |  |  |  | 99,895 |  | 99,895 |
Net (income) loss attributable to noncontrolling interests | 7,294 |  |  |  |  |  |  |  | 7,294
Net income (loss) | 107,189 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (9,025) |  |  |  | (7,807) |  |  | (7,807) | (1,218)
Change in estimated fair value of hedging instruments | (4,563) |  |  |  | (4,563) |  |  | (4,563) |
Comprehensive income attributable to Vail Resorts, Inc. | 87,525 |  |  |  |  |  |  | 87,525 |
Comprehensive (income) loss attributable to noncontrolling interests | 6,076 |  |  |  |  |  |  |  | 6,076
Total comprehensive income (loss) | 93,601 |  |  |  |  |  |  |  |
Stock-based compensation expense | 10,789 |  |  | 10,789 |  |  |  | 10,789 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (9,965) | 1 |  | (9,966) |  |  |  | (9,965) |
Repurchase of common stock (Note 11) | (21,444) |  |  |  |  |  | (21,444) | (21,444) |
Dividends (Note 4) | (142,050) |  |  |  |  | (142,050) |  | (142,050) |
Distributions to noncontrolling interests, net | (7,573) |  |  |  |  |  |  |  | (7,573)
Balance at Jan. 31, 2020 | 1,650,198 | 462 | 1 | 1,130,906 | (44,100) | 717,646 | (379,433) | 1,425,482 | 224,716
Balance at Oct. 31, 2019 | 1,522,436 | 462 | 1 | 1,126,492 | (27,269) | 582,235 | (379,433) | 1,302,488 | 219,948
Net income (loss) attributable to Vail Resorts, Inc. | 206,370 |  |  |  |  | 206,370 |  | 206,370 |
Net (income) loss attributable to noncontrolling interests | 10,648 |  |  |  |  |  |  |  | 10,648
Net income (loss) | 217,018 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (14,045) |  |  |  | (11,965) |  |  | (11,965) | (2,080)
Change in estimated fair value of hedging instruments | (4,866) |  |  |  | (4,866) |  |  | (4,866) |
Comprehensive income attributable to Vail Resorts, Inc. | 189,539 |  |  |  |  |  |  | 189,539 |
Comprehensive (income) loss attributable to noncontrolling interests | 8,568 |  |  |  |  |  |  |  | 8,568
Total comprehensive income (loss) | 198,107 |  |  |  |  |  |  |  |
Stock-based compensation expense | 5,538 |  |  | 5,538 |  |  |  | 5,538 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (1,124) | 0 |  | (1,124) |  |  |  | (1,124) |
Repurchase of common stock (Note 11) | (70,959) |  |  |  |  |  | 0 | (70,959) |
Dividends (Note 4) | (3,800) |  |  |  |  | (70,959) |  |  |
Distributions to noncontrolling interests, net |  |  |  |  |  |  |  |  | (3,800)
Balance at Jan. 31, 2020 | 1,650,198 | 462 | 1 | 1,130,906 | (44,100) | 717,646 | (379,433) | 1,425,482 | 224,716
Balance at Jul. 31, 2020 | 1,531,667 | 464 | 0 | 1,131,624 | (56,837) | 645,902 | (404,411) | 1,316,742 | 214,925
Net income (loss) attributable to Vail Resorts, Inc. | (5,968) |  |  |  |  | (5,968) |  | (5,968) |
Net (income) loss attributable to noncontrolling interests | (1,923) |  |  |  |  |  |  |  | (1,923)
Net income (loss) | (7,891) |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | 77,257 |  |  |  | 59,101 |  |  | 59,101 | 18,156
Change in estimated fair value of hedging instruments | 5,962 |  |  |  | 5,962 |  |  | 5,962 |
Comprehensive income attributable to Vail Resorts, Inc. | 59,095 |  |  |  |  |  |  | 59,095 |
Comprehensive (income) loss attributable to noncontrolling interests | 16,233 |  |  |  |  |  |  |  | 16,233
Total comprehensive income (loss) | 75,328 |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | 80,066 |  |  | 80,066 |  |  |  | 80,066 |
Stock-based compensation expense | 12,333 |  |  | 12,333 |  |  |  | 12,333 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (7,533) | 1 |  | (7,534) |  |  |  | (7,533) |
Distributions to noncontrolling interests, net | (5,415) |  |  |  |  |  |  |  | (5,415)
Balance at Jan. 31, 2021 | 1,686,446 | 465 | 0 | 1,216,489 | 8,226 | 639,934 | (404,411) | 1,460,703 | 225,743
Balance at Oct. 31, 2020 | 1,375,727 | 464 | 0 | 1,130,318 | (52,387) | 492,136 | (404,411) | 1,166,120 | 209,607
Net income (loss) attributable to Vail Resorts, Inc. | 147,798 |  |  |  |  | 147,798 |  | 147,798 |
Net (income) loss attributable to noncontrolling interests | 1,332 |  |  |  |  |  |  |  | 1,332
Net income (loss) | 149,130 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | 75,484 |  |  |  | 59,306 |  |  | 59,306 | 16,178
Change in estimated fair value of hedging instruments | 1,307 |  |  |  | 1,307 |  |  | 1,307 |
Comprehensive income attributable to Vail Resorts, Inc. | 208,411 |  |  |  |  |  |  | 208,411 |
Comprehensive (income) loss attributable to noncontrolling interests | 17,510 |  |  |  |  |  |  |  | 17,510
Total comprehensive income (loss) | 225,921 |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | 80,066 |  |  | 80,066 |  |  |  | 80,066 |
Stock-based compensation expense | 6,579 |  |  | 6,579 |  |  |  | 6,579 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (473) | 1 |  | (474) |  |  |  | (473) |
Dividends (Note 4) | (1,374) |  |  |  |  |  |  |  |
Distributions to noncontrolling interests, net |  |  |  |  |  |  |  |  | (1,374)
Balance at Jan. 31, 2021 | $ 1,686,446 | $ 465 | $ 0 | $ 1,216,489 | $ 8,226 | $ 639,934 | $ (404,411) | $ 1,460,703 | $ 225,743

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