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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 income (loss) attributable to Vail Resorts, Inc. 99,895         99,895   99,895  
Net (income) loss attributable to noncontrolling interests 7,294               7,294
Net income (loss) 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 (loss) 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 11) (21,444)           (21,444) (21,444)  
Dividends (Note 4) (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 (loss) attributable to Vail Resorts, Inc. 206,370         206,370   206,370  
Net (income) loss attributable to noncontrolling interests 10,648               10,648
Net income (loss) 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 (loss) 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)  
Repurchase of common stock (Note 11) (70,959)           0 (70,959)  
Dividends (Note 4) (3,800)         (70,959)      
Distributions to noncontrolling interests, net                 (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
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 income (loss) attributable to Vail Resorts, Inc. (5,968)         (5,968)   (5,968)  
Net (income) loss attributable to noncontrolling interests (1,923)               (1,923)
Net income (loss) (7,891)                
Foreign currency translation adjustments, net of tax 77,257       59,101     59,101 18,156
Change in estimated fair value of hedging instruments 5,962       5,962     5,962  
Comprehensive income attributable to Vail Resorts, Inc. 59,095             59,095  
Comprehensive (income) loss attributable to noncontrolling interests 16,233               16,233
Total comprehensive income (loss) 75,328                
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 80,066     80,066       80,066  
Stock-based compensation expense 12,333     12,333       12,333  
Issuance of shares under share award plans, net of shares withheld for employee taxes (7,533) 1   (7,534)       (7,533)  
Distributions to noncontrolling interests, net (5,415)               (5,415)
Balance at Jan. 31, 2021 1,686,446 465 0 1,216,489 8,226 639,934 (404,411) 1,460,703 225,743
Balance at Oct. 31, 2020 1,375,727 464 0 1,130,318 (52,387) 492,136 (404,411) 1,166,120 209,607
Net income (loss) attributable to Vail Resorts, Inc. 147,798         147,798   147,798  
Net (income) loss attributable to noncontrolling interests 1,332               1,332
Net income (loss) 149,130                
Foreign currency translation adjustments, net of tax 75,484       59,306     59,306 16,178
Change in estimated fair value of hedging instruments 1,307       1,307     1,307  
Comprehensive income attributable to Vail Resorts, Inc. 208,411             208,411  
Comprehensive (income) loss attributable to noncontrolling interests 17,510               17,510
Total comprehensive income (loss) 225,921                
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 80,066     80,066       80,066  
Stock-based compensation expense 6,579     6,579       6,579  
Issuance of shares under share award plans, net of shares withheld for employee taxes (473) 1   (474)       (473)  
Dividends (Note 4) (1,374)                
Distributions to noncontrolling interests, net                 (1,374)
Balance at Jan. 31, 2021 $ 1,686,446 $ 465 $ 0 $ 1,216,489 $ 8,226 $ 639,934 $ (404,411) $ 1,460,703 $ 225,743