$ 97,588

$ 79,528

$ 97,514

$ 70,216

(202)

251

Comprehensive loss (income) attributable to noncontrolling interests

97,386

79,589

97,765

70,277

Comprehensive income (loss) attributable to Vail Resorts, Inc.

97,438

79,630

97,862

70,311

Parent Company [Member]

97,640

79,569

97,611

70,250

(202)

251

Comprehensive loss (income) attributable to noncontrolling interests

97,438

79,630

97,862

70,311

Comprehensive income (loss) attributable to Vail Resorts, Inc.

97,438

79,630

97,862

70,311

100% Owned Guarantor Subsidiaries [Member]

101,805

83,678

110,047

82,005

(202)

251

Comprehensive loss (income) attributable to noncontrolling interests

101,603

83,739

110,298

82,066

Comprehensive income (loss) attributable to Vail Resorts, Inc.

101,603

83,739

110,298

82,066

Other Subsidiaries [Member]

(138)

156

(2,112)

(1,162)

(202)

251

Comprehensive loss (income) attributable to noncontrolling interests

(340)

217

(1,861)

(1,101)

Comprehensive income (loss) attributable to Vail Resorts, Inc.

(288)

258

(1,764)

(1,067)

Eliminating Entries [Member]

(101,719)

(83,875)

(108,032)

(80,877)

404

(122)

(502)

(122)

Comprehensive loss (income) attributable to noncontrolling interests

(101,315)

(83,997)

(108,534)

(80,999)

Comprehensive income (loss) attributable to Vail Resorts, Inc.

$ (101,315)

$ (83,997)

$ (108,534)

$ (80,999)

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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Amount of Net Income (Loss) attributable to noncontrolling interest.

+ References+ Details

Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation.

+ References+ Details