XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income Per Common Share (Summary of Calculation of Basic and Diluted EPS) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 5 28 600 23
Net income (loss) attributable to Vail Resorts, Inc. $ 147,798 $ 206,370 $ (5,968) $ 99,895
Weighted-average Vail Shares outstanding 40,253 40,261 40,233 40,274
Weighted-average Exchangeco Shares outstanding 35 55 35 55
Total Weighted-average shares outstanding 40,288 40,316 40,268 40,329
Effect of dilutive securities 521 625 0 644
Total shares 40,809 40,941 40,268 40,973
Basic net income (loss) per share attributable to Vail Resorts, Inc. $ 3.67 $ 5.12 $ (0.15) $ 2.48
Diluted net income (loss) per share attributable to Vail Resorts, Inc. $ 3.62 $ 5.04 $ (0.15) $ 2.44