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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, 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 77,257       59,101     59,101 18,156
Change in estimated fair value of hedging instruments, net of tax 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)  
Noncontrolling Interest, Period Increase (Decrease) 5,415                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 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 75,484       59,306     59,306 16,178
Change in estimated fair value of hedging instruments, net of tax 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)  
Noncontrolling Interest, Period Increase (Decrease) 1,374                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 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
Balance at Jul. 31, 2021 1,829,068 466 0 1,196,993 27,799 773,752 (404,411) 1,594,599 234,469
Net income (loss) attributable to Vail Resorts, Inc. 84,059         84,059   84,059  
Net (income) loss attributable to noncontrolling interests 7,350               7,350
Net income (loss) 91,409                
Foreign currency translation adjustments (33,720)       (26,209)     (26,209) (7,511)
Change in estimated fair value of hedging instruments, net of tax 8,828       8,828     8,828  
Comprehensive income attributable to Vail Resorts, Inc. 66,678             66,678  
Comprehensive (income) loss attributable to noncontrolling interests (161)               (161)
Total comprehensive income (loss) 66,517                
Stock-based compensation expense 12,904     12,904       12,904  
Issuance of shares under share award plans, net of shares withheld for employee taxes (37,301) 1   (37,302)       (37,301)  
Noncontrolling Interest, Period Increase (Decrease) 6,166                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 6,166
Dividends (Note 4) (71,338)         (71,338)   (71,338)  
Balance at Jan. 31, 2022 1,793,684 467 0 1,172,595 10,418 786,473 (404,411) 1,565,542 228,142
Balance at Oct. 31, 2021 1,666,430 466 0 1,192,901 44,689 598,796 (404,411) 1,432,441 233,989
Net income (loss) attributable to Vail Resorts, Inc. 223,391         223,391   223,391  
Net (income) loss attributable to noncontrolling interests 10,539               10,539
Net income (loss) 233,930                
Foreign currency translation adjustments (48,857)       (38,754)     (38,754) (10,103)
Change in estimated fair value of hedging instruments, net of tax 4,483       4,483     4,483  
Comprehensive income attributable to Vail Resorts, Inc. 189,120             189,120  
Comprehensive (income) loss attributable to noncontrolling interests 436               436
Total comprehensive income (loss) 189,556                
Stock-based compensation expense 6,479     6,479       6,479  
Issuance of shares under share award plans, net of shares withheld for employee taxes (26,784) 1   (26,785)       (26,784)  
Noncontrolling Interest, Period Increase (Decrease) 6,283                
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 6,283
Dividends (Note 4) (35,714)         (35,714)   (35,714)  
Balance at Jan. 31, 2022 $ 1,793,684 $ 467 $ 0 $ 1,172,595 $ 10,418 $ 786,473 $ (404,411) $ 1,565,542 $ 228,142