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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 Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Vail Resorts, Inc. Stockholders' Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (Start) 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 Parent | 84,059 |  |  |  |  | 84,059 |  | 84,059 |
Net income attributable to noncontrolling interests | 7,350 |  |  |  |  |  |  |  | 7,350
Net income | 91,409 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | (33,720) |  |  |  | (26,209) |  |  | (26,209) | (7,511)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after 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 |  |  |  |  |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 12,904 |  |  | 12,904 |  |  |  | 12,904 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 37,301 | (1) |  | 37,302 |  |  |  | 37,301 |
Dividends, Common Stock | 71,338 |  |  |  |  | 71,338 |  | 71,338 |
Balance (End) at Jan. 31, 2022 | 1,793,684 | 467 | 0 | 1,172,595 | 10,418 | 786,473 | (404,411) | 1,565,542 | 228,142
Balance (Start) 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 Parent | 223,391 |  |  |  |  | 223,391 |  | 223,391 |
Net income attributable to noncontrolling interests | 10,539 |  |  |  |  |  |  |  | 10,539
Net income | 233,930 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | (48,857) |  |  |  | (38,754) |  |  | (38,754) | (10,103)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after 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 |  |  |  |  |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 6,479 |  |  | 6,479 |  |  |  | 6,479 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 26,784 | (1) |  | 26,785 |  |  |  | 26,784 |
Dividends, Common Stock | 35,714 |  |  |  |  | 35,714 |  | 35,714 |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 6,283
Noncontrolling Interest, Period Increase (Decrease) | 6,283 |  |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2022 | 1,793,684 | 467 | 0 | 1,172,595 | 10,418 | 786,473 | (404,411) | 1,565,542 | 228,142
Balance (Start) at Jul. 31, 2022 | 1,847,484 | 467 | 0 | 1,184,577 | 10,923 | 895,889 | (479,417) | 1,612,439 | 235,045
Net Income (Loss) Attributable to Parent | 71,708 |  |  |  |  | 71,708 |  | 71,708 |
Net income attributable to noncontrolling interests | 4,851 |  |  |  |  |  |  |  | 4,851
Net income | 76,559 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | (35,340) |  |  |  | (24,708) |  |  | (24,708) | (10,632)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | 5,220 |  |  |  | 5,220 |  |  | 5,220 |
Comprehensive income attributable to Vail Resorts, Inc. | 52,220 |  |  |  |  |  |  | 52,220 |
Comprehensive (income) loss attributable to noncontrolling interests | (5,781) |  |  |  |  |  |  |  | (5,781)
Total comprehensive income (loss) | 46,439 |  |  |  |  |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 13,189 |  |  | 13,189 |  |  |  | 13,189 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 5,180 | (1) |  | 5,181 |  |  |  | 5,180 |
Dividends, Common Stock | 154,047 |  |  |  |  | 154,047 |  | 154,047 |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | (56,043) |  |  | (80,066) |  | 24,023 |  | (56,043) |
Noncontrolling Interest, Increase from Business Combination | 91,524 |  |  |  |  |  |  |  | 91,524
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 6,015
Noncontrolling Interest, Period Increase (Decrease) | 6,015 |  |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2023 | 1,777,351 | 468 | 0 | 1,112,519 | (8,565) | 837,573 | (479,417) | 1,462,578 | 314,773
Balance (Start) at Oct. 31, 2022 | 1,551,718 | 468 | 0 | 1,106,813 | (68,908) | 705,923 | (479,417) | 1,264,879 | 286,839
Net Income (Loss) Attributable to Parent | 208,679 |  |  |  |  | 208,679 |  | 208,679 |
Net income attributable to noncontrolling interests | 11,440 |  |  |  |  |  |  |  | 11,440
Net income | 220,119 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | 82,468 |  |  |  | 63,130 |  |  | 63,130 | 19,338
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | (2,787) |  |  |  | (2,787) |  |  | (2,787) |
Comprehensive income attributable to Vail Resorts, Inc. | 269,022 |  |  |  |  |  |  | 269,022 |
Comprehensive (income) loss attributable to noncontrolling interests | 30,778 |  |  |  |  |  |  |  | 30,778
Total comprehensive income (loss) | 299,800 |  |  |  |  |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 6,844 |  |  | 6,844 |  |  |  | 6,844 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 1,138 | 0 |  | 1,138 |  |  |  | 1,138 |
Dividends, Common Stock | 77,029 |  |  |  |  | 77,029 |  | 77,029 |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions |  |  |  |  |  |  |  |  | 2,844
Noncontrolling Interest, Period Increase (Decrease) | 2,844 |  |  |  |  |  |  |  |
Balance (End) at Jan. 31, 2023 | $ 1,777,351 | $ 468 | $ 0 | $ 1,112,519 | $ (8,565) | $ 837,573 | $ (479,417) | $ 1,462,578 | $ 314,773

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