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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, Common
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 456,609         456,609   456,609  
Net income attributable to noncontrolling interests 21,383               21,383
Net income 477,992                
Foreign currency translation adjustments (48,919)       (36,632)     (36,632) (12,287)
Change in estimated fair value of hedging instruments, net of tax 19,592       19,592     19,592  
Comprehensive income attributable to Vail Resorts, Inc. 439,569             439,569  
Comprehensive (income) loss attributable to noncontrolling interests 9,096               9,096
Total comprehensive income 448,665                
Stock-based compensation expense 18,933     18,933       18,933  
Issuance of shares under share award plans, net of shares withheld for employee taxes (37,430) 1   (37,431)       (37,430)  
Repurchases of common stock (Note 11) (37,503)           (37,503) (37,503)  
Dividends (Note 4) (148,851)         (148,851)   (148,851)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 (7,702)
Noncontrolling Interest, Period Increase (Decrease) (7,702)                
Balance (End) at Apr. 30, 2022 2,065,180 467 0 1,178,495 10,759 1,081,510 (441,914) 1,829,317 235,863
Balance (Start) at Jan. 31, 2022 1,793,684 467 0 1,172,595 10,418 786,473 (404,411) 1,565,542 228,142
Net Income (Loss) Attributable to Parent 372,550         372,550   372,550  
Net income attributable to noncontrolling interests 14,033               14,033
Net income 386,583                
Foreign currency translation adjustments (15,199)       (10,423)     (10,423) (4,776)
Change in estimated fair value of hedging instruments, net of tax 10,764       10,764     10,764  
Comprehensive income attributable to Vail Resorts, Inc. 372,891             372,891  
Comprehensive (income) loss attributable to noncontrolling interests 9,257               9,257
Total comprehensive income 382,148                
Stock-based compensation expense 6,029     6,029       6,029  
Issuance of shares under share award plans, net of shares withheld for employee taxes (129) 0   (129)       (129)  
Repurchases of common stock (Note 11) (37,503)           (37,503) (37,503)  
Dividends (Note 4) (77,513)         (77,513)   (77,513)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 (1,536)
Noncontrolling Interest, Period Increase (Decrease) (1,536)                
Balance (End) at Apr. 30, 2022 2,065,180 467 0 1,178,495 10,759 1,081,510 (441,914) 1,829,317 235,863
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 396,714         396,714   396,714  
Net income attributable to noncontrolling interests 23,011               23,011
Net income 419,725                
Foreign currency translation adjustments (71,973)       (56,657)     (56,657) (15,316)
Change in estimated fair value of hedging instruments, net of tax 3,300       3,300     3,300  
Comprehensive income attributable to Vail Resorts, Inc. 343,357             343,357  
Comprehensive (income) loss attributable to noncontrolling interests 7,695               7,695
Total comprehensive income 351,052                
Stock-based compensation expense 19,062     19,062       19,062  
Issuance of shares under share award plans, net of shares withheld for employee taxes (5,351) 1   (5,352)       (5,351)  
Repurchases of common stock (Note 11) (403,892)           (403,892) (403,892)  
Dividends (Note 4) (235,654)         (235,654)   (235,654)  
Cumulative effect of adoption of ASU 2020-06 (Notes 2 & 5) (56,043)     (80,066)   24,023   (56,043)  
Estimated acquisition date fair value of noncontrolling interests (Note 6) 91,524               91,524
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 (8,685)
Noncontrolling Interest, Period Increase (Decrease) (8,685)                
Balance (End) at Apr. 30, 2023 1,599,497 468 0 1,118,221 (42,434) 1,080,972 (883,309) 1,273,918 325,579
Balance (Start) at Jan. 31, 2023 1,777,351 468 0 1,112,519 (8,565) 837,573 (479,417) 1,462,578 314,773
Net Income (Loss) Attributable to Parent 325,006         325,006   325,006  
Net income attributable to noncontrolling interests 18,160               18,160
Net income 343,166                
Foreign currency translation adjustments (36,633)       (31,949)     (31,949) (4,684)
Change in estimated fair value of hedging instruments, net of tax (1,920)       (1,920)     (1,920)  
Comprehensive income attributable to Vail Resorts, Inc. 291,137             291,137  
Comprehensive (income) loss attributable to noncontrolling interests 13,476               13,476
Total comprehensive income 304,613                
Stock-based compensation expense 5,873     5,873       5,873  
Issuance of shares under share award plans, net of shares withheld for employee taxes (171) 0   (171)       (171)  
Repurchases of common stock (Note 11) (403,892)           (403,892) (403,892)  
Dividends (Note 4) (81,607)         (81,607)   (81,607)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 (2,670)
Noncontrolling Interest, Period Increase (Decrease) (2,670)                
Balance (End) at Apr. 30, 2023 $ 1,599,497 $ 468 $ 0 $ 1,118,221 $ (42,434) $ 1,080,972 $ (883,309) $ 1,273,918 $ 325,579