Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands |
Total |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total Vail Resorts, Inc. Stockholders' Equity [Member] |
Noncontrolling Interests [Member] |
Common Stock [Member] |
| Shares, Issued |
|
|
|
|
|
|
|
41,152,800,000
|
| Balance |
$ 834,800
|
$ (193,192)
|
$ 612,322
|
$ 401,500
|
$ (199)
|
$ 820,843
|
$ 13,957
|
$ 412
|
| Net income (loss) attributable to Vail Resorts, Inc. |
51,486
|
|
|
51,486
|
|
51,486
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
51,376
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest |
(110)
|
|
|
|
|
|
(110)
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
(447)
|
|
|
|
(447)
|
(447)
|
|
|
| Comprehensive income (loss) |
50,929
|
|
|
|
|
51,039
|
(110)
|
|
| Stock Granted, Value, Share-based Compensation, Net of Forfeitures |
8,226
|
|
8,226
|
|
|
8,226
|
|
|
| Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |
|
|
|
|
|
|
|
142,106,000
|
| Issuance of shares under share award plan net of shares withheld for taxes |
(3,705)
|
|
(3,706)
|
|
|
(3,705)
|
|
$ (1)
|
| Tax benefit from share award plan |
3,241
|
|
3,241
|
|
|
3,241
|
|
|
| Dividends, Common Stock |
(30,141)
|
|
|
(30,141)
|
|
(30,141)
|
|
|
| Contributions (distributions) from/to noncontrolling interests, net |
112
|
|
|
|
|
|
112
|
|
| Payments for Repurchase of Common Stock |
0
|
|
|
|
|
|
|
|
| Shares, Issued |
|
|
|
|
|
|
|
41,294,906,000
|
| Balance |
863,462
|
(193,192)
|
620,083
|
422,845
|
(646)
|
849,503
|
13,959
|
$ 413
|
| Shares, Issued |
|
|
|
|
|
|
|
41,462,941,000
|
| Balance |
880,586
|
(193,192)
|
623,510
|
440,748
|
(4,913)
|
866,568
|
14,018
|
$ 415
|
| Net income (loss) attributable to Vail Resorts, Inc. |
57,395
|
|
|
57,395
|
|
57,395
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
57,201
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest |
(194)
|
|
|
|
|
|
(194)
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
(2,794)
|
|
|
|
(2,794)
|
(2,794)
|
|
|
| Comprehensive income (loss) |
54,407
|
|
|
|
|
54,601
|
(194)
|
|
| Stock Granted, Value, Share-based Compensation, Net of Forfeitures |
8,390
|
|
8,390
|
|
|
8,390
|
|
|
| Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |
|
|
|
|
|
|
|
115,078,000
|
| Issuance of shares under share award plan net of shares withheld for taxes |
(7,286)
|
|
(7,287)
|
|
|
(7,286)
|
|
$ (1)
|
| Tax benefit from share award plan |
3,555
|
|
3,555
|
|
|
3,555
|
|
|
| Dividends, Common Stock |
(45,221)
|
|
|
(45,221)
|
|
(45,221)
|
|
|
| Contributions (distributions) from/to noncontrolling interests, net |
91
|
|
|
|
|
|
91
|
|
| Payments for Repurchase of Common Stock |
(40,000)
|
(40,000)
|
|
|
|
(40,000)
|
|
|
| Shares, Issued |
|
|
|
|
|
|
|
41,578,019,000
|
| Balance |
$ 854,522
|
$ (233,192)
|
$ 628,168
|
$ 452,922
|
$ (7,707)
|
$ 840,607
|
$ 13,915
|
$ 416
|