XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Net income $ 277,290 $ 159,831 $ 269,399 $ 267,020
Foreign currency translation adjustments, net of tax 54,910 (69,235) 132,167 (78,260)
Change in estimated fair value of hedging instruments 3,610 (16,450) 9,572 (21,013)
Comprehensive income 335,810 74,146 411,138 167,747
Comprehensive (income) loss attributable to noncontrolling interests (18,764) 12,924 (34,997) 6,848
Comprehensive income attributable to Vail Resorts, Inc. $ 317,046 $ 87,070 $ 376,141 $ 174,595