XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2016
Net income $ (87,791) $ 272,275 $ 248,673 $ (31,927) $ (61,248) $ 196,856 $ 159,728 $ (63,618) $ 401,230 $ 231,718 $ 149,454
Foreign currency translation adjustments and other (net of tax of $1,981, ($2,831) and ($1,905), respectively)                 (61,957) 64,152 3,363
Comprehensive income                 339,273 295,870 152,817
Comprehensive (income) loss attributable to noncontrolling interests                 (5,997) (39,372) 300
Comprehensive income attributable to Vail Resorts, Inc.                 $ 333,276 $ 256,498 $ 153,117