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Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Net income (loss) $ 233,930 $ 149,130 $ 91,409 $ (7,891)
Foreign currency translation adjustments (48,857) 75,484 (33,720) 77,257
Change in estimated fair value of hedging instruments, net of tax 4,483 1,307 8,828 5,962
Comprehensive income 189,556 225,921 66,517 75,328
Comprehensive (income) loss attributable to noncontrolling interests (436) (17,510) 161 (16,233)
Comprehensive income attributable to Vail Resorts, Inc. 189,120 208,411 66,678 59,095
Net Income (Loss) Attributable to Parent 223,391 147,798 84,059 (5,968)
Net income (loss) attributable to noncontrolling interests 10,539 1,332 7,350 (1,923)
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt   80,066   80,066
Stock-based compensation expense 6,479 6,579 12,904 12,333
Issuance of shares under share award plans, net of shares withheld for employee taxes (26,784) (473) (37,301) (7,533)
Dividends (Note 4) (35,714)   (71,338)  
Common Stock [Member]        
Issuance of shares under share award plans, net of shares withheld for employee taxes 1 1 1 1
Additional Paid-in Capital [Member]        
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt   80,066   80,066
Stock-based compensation expense 6,479 6,579 12,904 12,333
Issuance of shares under share award plans, net of shares withheld for employee taxes (26,785) (474) (37,302) (7,534)
Accumulated Other Comprehensive Loss [Member]        
Foreign currency translation adjustments (38,754) 59,306 (26,209) 59,101
Change in estimated fair value of hedging instruments, net of tax 4,483 1,307 8,828 5,962
Retained Earnings [Member]        
Net Income (Loss) Attributable to Parent 223,391 147,798 84,059 (5,968)
Dividends (Note 4) (35,714)   (71,338)  
Total Vail Resorts, Inc. Stockholders' Equity [Member]        
Foreign currency translation adjustments (38,754) 59,306 (26,209) 59,101
Change in estimated fair value of hedging instruments, net of tax 4,483 1,307 8,828 5,962
Comprehensive income attributable to Vail Resorts, Inc. 189,120 208,411 66,678 59,095
Net Income (Loss) Attributable to Parent 223,391 147,798 84,059 (5,968)
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt   80,066   80,066
Stock-based compensation expense 6,479 6,579 12,904 12,333
Issuance of shares under share award plans, net of shares withheld for employee taxes (26,784) (473) (37,301) (7,533)
Dividends (Note 4) (35,714)   (71,338)  
Noncontrolling Interests [Member]        
Foreign currency translation adjustments (10,103) 16,178 (7,511) 18,156
Comprehensive (income) loss attributable to noncontrolling interests (436) (17,510) 161 (16,233)
Net income (loss) attributable to noncontrolling interests $ 10,539 $ 1,332 $ 7,350 $ (1,923)