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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Exchangeable Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Balance at Jul. 31, 2018 $ 1,811,663 $ 460 $ 1 $ 1,137,467 $ (2,227) $ 726,722 $ (272,989) $ 1,589,434 $ 222,229
Net income attributable to Vail Resorts, Inc. 98,554         98,554   98,554  
Net (income) loss attributable to noncontrolling interests 8,710               8,710
Net income 107,264                
Foreign currency translation adjustments, net of tax (14,773)       (11,722)     (11,722) (3,051)
Comprehensive income attributable to Vail Resorts, Inc. 86,832             86,832  
Comprehensive (income) loss attributable to noncontrolling interests 5,659               5,659
Total comprehensive income 92,491                
Stock-based compensation expense 9,900     9,900       9,900  
Cumulative effect for adoption of revenue standard (7,517)         (7,517)   (7,517)  
Issuance of shares under share award plans, net of shares withheld for employee taxes (11,657) 1   (11,658)       (11,657)  
Repurchase of common stock (Note 12) (85,000)           (85,000) (85,000)  
Dividends (Note 5) (118,714)         (118,714)   (118,714)  
Distributions to noncontrolling interests, net (8,071)               (8,071)
Balance at Jan. 31, 2019 1,683,095 461 1 1,135,709 (13,949) 699,045 (357,989) 1,463,278 219,817
Balance at Oct. 31, 2018 1,549,801 461 1 1,130,855 (20,596) 551,863 (322,989) 1,339,595 210,206
Net income attributable to Vail Resorts, Inc. 206,349         206,349   206,349  
Net (income) loss attributable to noncontrolling interests 11,641               11,641
Net income 217,990                
Foreign currency translation adjustments, net of tax 7,863       6,647     6,647 1,216
Comprehensive income attributable to Vail Resorts, Inc. 212,996             212,996  
Comprehensive (income) loss attributable to noncontrolling interests 12,857               12,857
Total comprehensive income 225,853                
Stock-based compensation expense 5,147     5,147       5,147  
Issuance of shares under share award plans, net of shares withheld for employee taxes (293) 0   (293)       (293)  
Repurchase of common stock (Note 12) (35,000)           (35,000) (35,000)  
Dividends (Note 5) (59,167)         (59,167)   (59,167)  
Distributions to noncontrolling interests, net (3,246)               (3,246)
Balance at Jan. 31, 2019 1,683,095 461 1 1,135,709 (13,949) 699,045 (357,989) 1,463,278 219,817
Balance at Jul. 31, 2019 1,726,840 461 1 1,130,083 (31,730) 759,801 (357,989) 1,500,627 226,213
Net income attributable to Vail Resorts, Inc. 99,895         99,895   99,895  
Net (income) loss attributable to noncontrolling interests 7,294               7,294
Net income 107,189                
Foreign currency translation adjustments, net of tax (9,025)       (7,807)     (7,807) (1,218)
Change in estimated fair value of hedging instruments (4,563)       (4,563)     (4,563)  
Comprehensive income attributable to Vail Resorts, Inc. 87,525             87,525  
Comprehensive (income) loss attributable to noncontrolling interests 6,076               6,076
Total comprehensive income 93,601                
Stock-based compensation expense 10,789     10,789       10,789  
Issuance of shares under share award plans, net of shares withheld for employee taxes (9,965) 1   (9,966)       (9,965)  
Repurchase of common stock (Note 12) (21,444)           (21,444) (21,444)  
Dividends (Note 5) (142,050)         (142,050)   (142,050)  
Distributions to noncontrolling interests, net (7,573)               (7,573)
Balance at Jan. 31, 2020 1,650,198 462 1 1,130,906 (44,100) 717,646 (379,433) 1,425,482 224,716
Balance at Oct. 31, 2019 1,522,436 462 1 1,126,492 (27,269) 582,235 (379,433) 1,302,488 219,948
Net income attributable to Vail Resorts, Inc. 206,370         206,370   206,370  
Net (income) loss attributable to noncontrolling interests 10,648               10,648
Net income 217,018                
Foreign currency translation adjustments, net of tax (14,045)       (11,965)     (11,965) (2,080)
Change in estimated fair value of hedging instruments (4,866)       (4,866)     (4,866)  
Comprehensive income attributable to Vail Resorts, Inc. 189,539             189,539  
Comprehensive (income) loss attributable to noncontrolling interests 8,568               8,568
Total comprehensive income 198,107                
Stock-based compensation expense 5,538     5,538       5,538  
Issuance of shares under share award plans, net of shares withheld for employee taxes (1,124) 0   (1,124)       (1,124)  
Dividends (Note 5) (70,959)         (70,959)   (70,959)  
Distributions to noncontrolling interests, net (3,800)               (3,800)
Balance at Jan. 31, 2020 $ 1,650,198 $ 462 $ 1 $ 1,130,906 $ (44,100) $ 717,646 $ (379,433) $ 1,425,482 $ 224,716