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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 attributable to Vail Resorts, Inc. | 252,441 |  |  |  |  | 252,441 |  | 252,441 |
Net (income) loss attributable to noncontrolling interests | 14,579 |  |  |  |  |  |  |  | 14,579
Net income | 267,020 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (78,260) |  |  |  | (56,833) |  |  | (56,833) | (21,427)
Change in estimated fair value of hedging instruments | (21,013) |  |  |  | (21,013) |  |  | (21,013) |
Comprehensive income attributable to Vail Resorts, Inc. | 174,595 |  |  |  |  |  |  | 174,595 |
Comprehensive (income) loss attributable to noncontrolling interests | (6,848) |  |  |  |  |  |  |  | (6,848)
Total comprehensive income (loss) | 167,747 |  |  |  |  |  |  |  |
Stock-based compensation expense | 16,127 |  |  | 16,127 |  |  |  | 16,127 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (10,070) | 1 |  | (10,071) |  |  |  | (10,070) |
Repurchase of common stock (Note 11) | (46,422) |  |  |  |  |  | (46,422) | (46,422) |
Dividends (Note 4) | (212,734) |  |  |  |  | (212,734) |  | (212,734) |
Distributions to noncontrolling interests, net | (11,228) |  |  |  |  |  |  |  | (11,228)
Balance at Apr. 30, 2020 | 1,630,260 | 462 | 1 | 1,136,139 | (109,576) | 799,508 | (404,411) | 1,422,123 | 208,137
Balance at Jan. 31, 2020 | 1,650,198 | 462 | 1 | 1,130,906 | (44,100) | 717,646 | (379,433) | 1,425,482 | 224,716
Net income attributable to Vail Resorts, Inc. | 152,546 |  |  |  |  | 152,546 |  | 152,546 |
Net (income) loss attributable to noncontrolling interests | 7,285 |  |  |  |  |  |  |  | 7,285
Net income | 159,831 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | (69,235) |  |  |  | (49,026) |  |  | (49,026) | (20,209)
Change in estimated fair value of hedging instruments | (16,450) |  |  |  | (16,450) |  |  | (16,450) |
Comprehensive income attributable to Vail Resorts, Inc. | 87,070 |  |  |  |  |  |  | 87,070 |
Comprehensive (income) loss attributable to noncontrolling interests | (12,924) |  |  |  |  |  |  |  | (12,924)
Total comprehensive income (loss) | 74,146 |  |  |  |  |  |  |  |
Stock-based compensation expense | 5,338 |  |  | 5,338 |  |  |  | 5,338 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (105) | 0 |  | (105) |  |  |  | (105) |
Repurchase of common stock (Note 11) | (24,978) |  |  |  |  |  | (24,978) | (24,978) |
Dividends (Note 4) | (70,684) |  |  |  |  | (70,684) |  | (70,684) |
Distributions to noncontrolling interests, net | (3,655) |  |  |  |  |  |  |  | (3,655)
Balance at Apr. 30, 2020 | 1,630,260 | 462 | 1 | 1,136,139 | (109,576) | 799,508 | (404,411) | 1,422,123 | 208,137
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 attributable to Vail Resorts, Inc. | 268,661 |  |  |  |  | 268,661 |  | 268,661 |
Net (income) loss attributable to noncontrolling interests | 738 |  |  |  |  |  |  |  | 738
Net income | 269,399 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | 132,167 |  |  |  | 97,908 |  |  | 97,908 | 34,259
Change in estimated fair value of hedging instruments | 9,572 |  |  |  | 9,572 |  |  | 9,572 |
Comprehensive income attributable to Vail Resorts, Inc. | 376,141 |  |  |  |  |  |  | 376,141 |
Comprehensive (income) loss attributable to noncontrolling interests | 34,997 |  |  |  |  |  |  |  | 34,997
Total comprehensive income (loss) | 411,138 |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | 80,066 |  |  | 80,066 |  |  |  | 80,066 |
Stock-based compensation expense | 18,517 |  |  | 18,517 |  |  |  | 18,517 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (9,264) | 1 |  | (9,265) |  |  |  | (9,264) |
Distributions to noncontrolling interests, net | (5,427) |  |  |  |  |  |  |  | (5,427)
Balance at Apr. 30, 2021 | 2,026,697 | 465 | 0 | 1,220,942 | 50,643 | 914,563 | (404,411) | 1,782,202 | 244,495
Balance at Jan. 31, 2021 | 1,686,446 | 465 | 0 | 1,216,489 | 8,226 | 639,934 | (404,411) | 1,460,703 | 225,743
Net income attributable to Vail Resorts, Inc. | 274,629 |  |  |  |  | 274,629 |  | 274,629 |
Net (income) loss attributable to noncontrolling interests | 2,661 |  |  |  |  |  |  |  | 2,661
Net income | 277,290 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of tax | 54,910 |  |  |  | 38,807 |  |  | 38,807 | 16,103
Change in estimated fair value of hedging instruments | 3,610 |  |  |  | 3,610 |  |  | 3,610 |
Comprehensive income attributable to Vail Resorts, Inc. | 317,046 |  |  |  |  |  |  | 317,046 |
Comprehensive (income) loss attributable to noncontrolling interests | 18,764 |  |  |  |  |  |  |  | 18,764
Total comprehensive income (loss) | 335,810 |  |  |  |  |  |  |  |
Stock-based compensation expense | 6,184 |  |  | 6,184 |  |  |  | 6,184 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (1,731) | 0 |  | (1,731) |  |  |  | (1,731) |
Distributions to noncontrolling interests, net | (12) |  |  |  |  |  |  |  | (12)
Balance at Apr. 30, 2021 | $ 2,026,697 | $ 465 | $ 0 | $ 1,220,942 | $ 50,643 | $ 914,563 | $ (404,411) | $ 1,782,202 | $ 244,495

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