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Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Treasury Stock, Common | Total Vail Resorts, Inc. Stockholders' Equity [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2021 | $ 1,829,068 | $ 466 | $ 1,196,993 | $ 27,799 | $ 773,752 | $ (404,411) | $ 1,594,599 | $ 234,469
Net income (loss) attributable to Vail Resorts, Inc. | 347,923 |  |  |  | 347,923 |  | 347,923 |
Net Income (Loss) Attributable to Noncontrolling Interest | 20,414 |  |  |  |  |  |  | 20,414
Net income, including portion attributable to noncontrolling interest | 368,337 |  |  |  |  |  |  |
Foreign currency translation adjustments | (46,493) |  |  | (35,782) |  |  | (35,782) | (10,711)
Change in estimated fair value of hedging instruments, net of tax | 18,906 |  |  | 18,906 |  |  | 18,906 |
Comprehensive income | 331,047 |  |  |  |  |  | 331,047 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | 9,703
Total comprehensive income (loss) | 340,750 |  |  |  |  |  |  |
Stock-based compensation expense (Note 14) | 24,885 |  | 24,885 |  |  |  | 24,885 |
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 14) | (37,300) | 1 | (37,301) |  |  |  | (37,300) |
Repurchases of common stock (Note 13) | (75,006) |  |  |  |  | (75,006) | (75,006) |
Dividends (Note 5) | (225,786) |  |  |  | (225,786) |  | (225,786) |
Distributions to noncontrolling interests, net | (9,127) |  |  |  |  |  |  | (9,127)
Balance at Jul. 31, 2022 | 1,847,484 | 467 | 1,184,577 | 10,923 | 895,889 | (479,417) | 1,612,439 | 235,045
Net income (loss) attributable to Vail Resorts, Inc. | 268,148 |  |  |  | 268,148 |  | 268,148 |
Net Income (Loss) Attributable to Noncontrolling Interest | 16,955 |  |  |  |  |  |  | 16,955
Net income, including portion attributable to noncontrolling interest | 285,103 |  |  |  |  |  |  |
Foreign currency translation adjustments | (25,439) |  |  | (24,972) |  |  | (24,972) | (467)
Change in estimated fair value of hedging instruments, net of tax | 3,691 |  |  | 3,691 |  |  | 3,691 |
Comprehensive income | 246,867 |  |  |  |  |  | 246,867 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | 16,488
Total comprehensive income (loss) | 263,355 |  |  |  |  |  |  |
Equity component of 0.0% Convertible Notes, net (Note 6) | (56,043) |  | (80,066) |  | 24,023 |  | (56,043) |
Stock-based compensation expense (Note 14) | 25,409 |  | 25,409 |  |  |  | 25,409 |
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 14) | (5,486) | 1 | (5,487) |  |  |  | (5,486) |
Repurchases of common stock (Note 13) | (504,889) |  |  |  |  | (504,889) | (504,889) |
Dividends (Note 5) | (314,350) |  |  |  | (314,350) |  | (314,350) |
Noncontrolling Interest, Increase from Business Combination | 91,524 |  |  |  |  |  |  | 91,524
Distributions to noncontrolling interests, net | (11,344) |  |  |  |  |  |  | (11,344)
Balance at Jul. 31, 2023 | 1,335,660 | 468 | 1,124,433 | (10,358) | 873,710 | (984,306) | 1,003,947 | 331,713
Net income (loss) attributable to Vail Resorts, Inc. | 230,405 |  |  |  | 230,405 |  | 230,405 |
Net Income (Loss) Attributable to Noncontrolling Interest | 15,874 |  |  |  |  |  |  | 15,874
Net income, including portion attributable to noncontrolling interest | 246,279 |  |  |  |  |  |  |
Foreign currency translation adjustments | (67,384) |  |  | (45,781) |  |  | (45,781) | (21,603)
Change in estimated fair value of hedging instruments, net of tax | (11,149) |  |  | (11,149) |  |  | (11,149) |
Comprehensive income | 173,475 |  |  |  |  |  | 173,475 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | (5,729)
Total comprehensive income (loss) | 167,746 |  |  |  |  |  |  |
Stock-based compensation expense (Note 14) | 26,803 |  | 26,803 |  |  |  | 26,803 |
Issuance of shares under share award plan, net of shares withheld for employee taxes (Note 14) | (5,625) | 1 | (5,626) |  |  |  | (5,625) |
Repurchases of common stock (Note 13) | (151,379) |  |  |  |  | (151,379) | (151,379) |
Dividends (Note 5) | (323,684) |  |  |  | (323,684) |  | (323,684) |
Noncontrolling Interest, Increase from Business Combination | 14,084 |  |  |  |  |  |  | 14,084
Distributions to noncontrolling interests, net | (25,122) |  |  |  |  |  |  | (25,122)
Balance at Jul. 31, 2024 | $ 1,038,483 | $ 469 | $ 1,145,610 | $ (67,288) | $ 780,431 | $ (1,135,685) | $ 723,537 | $ 314,946

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