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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]
Exchangeable Shares [Member]
Balance $ 880,586 $ (193,192) $ 623,510 $ 440,748 $ (4,913) $ 866,568 $ 14,018 $ 415 $ 0
Net income attributable to Vail Resorts, Inc. 57,395     57,395   57,395      
Net (income) loss attributable to noncontrolling interests (194)           (194)    
Net income 57,201                
Foreign currency translation adjustments, net of tax (2,794)       (2,794)        
Comprehensive loss, Net of Tax, Attributable to Parent 54,601         54,601      
Comprehensive (income) loss attributable to noncontrolling interests (194)           (194)    
Total comprehensive income (loss) 54,407                
Stock-based compensation expense 8,390   8,390     8,390      
Issuance of shares under share award plans, net of shares withheld for taxes (7,286)   (7,287)     (7,286)   (1)  
Tax benefit from share award plans 3,555   3,555     3,555      
Repurchase of common stock (Note 10) (40,000) (40,000)       (40,000)      
Dividends (Note 3) (45,221)     (45,221)   (45,221)      
Contributions from noncontrolling interests, net 91           91    
Balance 854,522 (233,192) 628,168 452,922 (7,707) 840,607 13,915 416 0
Balance 888,466 (246,979) 635,986 486,667 (1,550) 874,540 13,926 416 0
Net income attributable to Vail Resorts, Inc. 86,592     86,592   86,592      
Net (income) loss attributable to noncontrolling interests 9,518           9,518    
Net income 96,110                
Foreign currency translation adjustments, net of tax 1,238       636 636 602    
Comprehensive loss, Net of Tax, Attributable to Parent 87,228         87,228      
Comprehensive (income) loss attributable to noncontrolling interests 10,120           10,120    
Total comprehensive income (loss) 97,348                
Stock-based compensation expense 9,151   9,151     9,151      
Shares issued for acquisition (Note 5) 574,645   574,608     574,645   33 4
Exchangeable share transfers               3 (3)
Issuance of shares under share award plans, net of shares withheld for taxes (12,975)   (12,977)     (12,975)   (2)  
Tax benefit from share award plans 7,296   7,296     7,296      
Repurchase of common stock (Note 10) (210) (210)       (210)      
Dividends (Note 3) (61,772)     (61,772)   (61,772)      
Acquisition of noncontrolling interest (Note 5) 182,579           182,579    
Distributions to noncontrolling interests, net (3,959)           (3,959)    
Balance $ 1,680,569 $ (247,189) $ 1,214,064 $ 511,487 $ (914) $ 1,477,903 $ 202,666 $ 454 $ 1