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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, 2019 $ 1,726,840 $ 461 $ 1 $ 1,130,083 $ (31,730) $ 759,801 $ (357,989) $ 1,500,627 $ 226,213
Net loss attributable to Vail Resorts, Inc. (106,475)         (106,475)   (106,475)  
Net (income) loss attributable to noncontrolling interests (3,354)               (3,354)
Net loss (109,829)                
Foreign currency translation adjustments and other, net of tax 5,323       4,461     4,461 862
Change in estimated fair value of hedging instruments 0                
Comprehensive loss attributable to Vail Resorts, Inc. (102,014)             (102,014)  
Comprehensive (income) loss attributable to noncontrolling interests (2,492)               (2,492)
Total comprehensive income (loss) (104,506)                
Stock-based compensation expense 5,251     5,251       5,251  
Issuance of shares under share award plans, net of shares withheld for employee taxes (8,841) 1   (8,842)       (8,841)  
Repurchase of common stock (Note 11) (21,444)           (21,444) (21,444)  
Dividends (Note 4) (71,091)         (71,091)   (71,091)  
Distributions to noncontrolling interests, net (3,773)               (3,773)
Balance at Oct. 31, 2019 1,522,436 462 1 1,126,492 (27,269) 582,235 (379,433) 1,302,488 219,948
Balance at Jul. 31, 2020 1,531,667 464 0 1,131,624 (56,837) 645,902 (404,411) 1,316,742 214,925
Net loss attributable to Vail Resorts, Inc. (153,766)         (153,766)   (153,766)  
Net (income) loss attributable to noncontrolling interests (3,255)               (3,255)
Net loss (157,021)                
Foreign currency translation adjustments and other, net of tax 1,773       (205)     (205) 1,978
Change in estimated fair value of hedging instruments 4,655       4,655     4,655  
Comprehensive loss attributable to Vail Resorts, Inc. (149,316)             (149,316)  
Comprehensive (income) loss attributable to noncontrolling interests (1,277)               (1,277)
Total comprehensive income (loss) (150,593)                
Stock-based compensation expense 5,754     5,754       5,754  
Issuance of shares under share award plans, net of shares withheld for employee taxes (7,060) 0   (7,060)       (7,060)  
Distributions to noncontrolling interests, net (4,041)               (4,041)
Balance at Oct. 31, 2020 $ 1,375,727 $ 464 $ 0 $ 1,130,318 $ (52,387) $ 492,136 $ (404,411) $ 1,166,120 $ 209,607