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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, 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 | 77,257 |  |  |  | 59,101 |  |  | 59,101 | 18,156
Change in estimated fair value of hedging instruments, net of tax | 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) |
Noncontrolling Interest, Period Increase (Decrease) | 5,415 |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 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 | 75,484 |  |  |  | 59,306 |  |  | 59,306 | 16,178
Change in estimated fair value of hedging instruments, net of tax | 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) |
Noncontrolling Interest, Period Increase (Decrease) | 1,374 |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 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
Balance at Jul. 31, 2021 | 1,829,068 | 466 | 0 | 1,196,993 | 27,799 | 773,752 | (404,411) | 1,594,599 | 234,469
Net income (loss) attributable to Vail Resorts, Inc. | 84,059 |  |  |  |  | 84,059 |  | 84,059 |
Net (income) loss attributable to noncontrolling interests | 7,350 |  |  |  |  |  |  |  | 7,350
Net income (loss) | 91,409 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (33,720) |  |  |  | (26,209) |  |  | (26,209) | (7,511)
Change in estimated fair value of hedging instruments, net of tax | 8,828 |  |  |  | 8,828 |  |  | 8,828 |
Comprehensive income attributable to Vail Resorts, Inc. | 66,678 |  |  |  |  |  |  | 66,678 |
Comprehensive (income) loss attributable to noncontrolling interests | (161) |  |  |  |  |  |  |  | (161)
Total comprehensive income (loss) | 66,517 |  |  |  |  |  |  |  |
Stock-based compensation expense | 12,904 |  |  | 12,904 |  |  |  | 12,904 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (37,301) | 1 |  | (37,302) |  |  |  | (37,301) |
Noncontrolling Interest, Period Increase (Decrease) | 6,166 |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 6,166
Dividends (Note 4) | (71,338) |  |  |  |  | (71,338) |  | (71,338) |
Balance at Jan. 31, 2022 | 1,793,684 | 467 | 0 | 1,172,595 | 10,418 | 786,473 | (404,411) | 1,565,542 | 228,142
Balance at Oct. 31, 2021 | 1,666,430 | 466 | 0 | 1,192,901 | 44,689 | 598,796 | (404,411) | 1,432,441 | 233,989
Net income (loss) attributable to Vail Resorts, Inc. | 223,391 |  |  |  |  | 223,391 |  | 223,391 |
Net (income) loss attributable to noncontrolling interests | 10,539 |  |  |  |  |  |  |  | 10,539
Net income (loss) | 233,930 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (48,857) |  |  |  | (38,754) |  |  | (38,754) | (10,103)
Change in estimated fair value of hedging instruments, net of tax | 4,483 |  |  |  | 4,483 |  |  | 4,483 |
Comprehensive income attributable to Vail Resorts, Inc. | 189,120 |  |  |  |  |  |  | 189,120 |
Comprehensive (income) loss attributable to noncontrolling interests | 436 |  |  |  |  |  |  |  | 436
Total comprehensive income (loss) | 189,556 |  |  |  |  |  |  |  |
Stock-based compensation expense | 6,479 |  |  | 6,479 |  |  |  | 6,479 |
Issuance of shares under share award plans, net of shares withheld for employee taxes | (26,784) | 1 |  | (26,785) |  |  |  | (26,784) |
Noncontrolling Interest, Period Increase (Decrease) | 6,283 |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 6,283
Dividends (Note 4) | (35,714) |  |  |  |  | (35,714) |  | (35,714) |
Balance at Jan. 31, 2022 | $ 1,793,684 | $ 467 | $ 0 | $ 1,172,595 | $ 10,418 | $ 786,473 | $ (404,411) | $ 1,565,542 | $ 228,142

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