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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 Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Balance (Start) 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 Parent 268,661         268,661   268,661  
Net income attributable to noncontrolling interests 738               738
Net income 269,399                
Foreign currency translation adjustments 132,167       97,908     97,908 34,259
Change in estimated fair value of hedging instruments, net of tax 9,572       9,572     9,572  
Comprehensive income attributable to Vail Resorts, Inc. 376,141             376,141  
Comprehensive (income) loss attributable to noncontrolling interests 34,997               34,997
Total comprehensive income (loss) 411,138                
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 80,066     80,066       80,066  
Stock-based compensation expense 18,517     18,517       18,517  
Issuance of shares under share award plans, net of shares withheld for employee taxes (9,264) 1   (9,265)       (9,264)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 5,427
Noncontrolling Interest, Period Increase (Decrease) 5,427                
Balance (End) at Apr. 30, 2021 2,026,697 465 0 1,220,942 50,643 914,563 (404,411) 1,782,202 244,495
Balance (Start) at Jan. 31, 2021 1,686,446 465 0 1,216,489 8,226 639,934 (404,411) 1,460,703 225,743
Net Income (Loss) Attributable to Parent 274,629         274,629   274,629  
Net income attributable to noncontrolling interests 2,661               2,661
Net income 277,290                
Foreign currency translation adjustments 54,910       38,807     38,807 16,103
Change in estimated fair value of hedging instruments, net of tax 3,610       3,610     3,610  
Comprehensive income attributable to Vail Resorts, Inc. 317,046             317,046  
Comprehensive (income) loss attributable to noncontrolling interests 18,764               18,764
Total comprehensive income (loss) 335,810                
Stock-based compensation expense 6,184     6,184       6,184  
Issuance of shares under share award plans, net of shares withheld for employee taxes (1,731) 0   (1,731)       (1,731)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 12
Noncontrolling Interest, Period Increase (Decrease) 12                
Balance (End) at Apr. 30, 2021 2,026,697 465 0 1,220,942 50,643 914,563 (404,411) 1,782,202 244,495
Balance (Start) 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 Parent 456,609         456,609   456,609  
Net income attributable to noncontrolling interests 21,383               21,383
Net income 477,992                
Foreign currency translation adjustments (48,919)       (36,632)     (36,632) (12,287)
Change in estimated fair value of hedging instruments, net of tax 19,592       19,592     19,592  
Comprehensive income attributable to Vail Resorts, Inc. 439,569             439,569  
Comprehensive (income) loss attributable to noncontrolling interests 9,096               9,096
Total comprehensive income (loss) 448,665                
Stock-based compensation expense 18,933     18,933       18,933  
Issuance of shares under share award plans, net of shares withheld for employee taxes (37,430) 1   (37,431)       (37,430)  
Repurchase of common stock (Note 11) (37,503)           (37,503) (37,503)  
Dividends (Note 4) (148,851)         (148,851)   (148,851)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 7,702
Noncontrolling Interest, Period Increase (Decrease) 7,702                
Balance (End) at Apr. 30, 2022 2,065,180 467 0 1,178,495 10,759 1,081,510 (441,914) 1,829,317 235,863
Balance (Start) at Jan. 31, 2022 1,793,684 467 0 1,172,595 10,418 786,473 (404,411) 1,565,542 228,142
Net Income (Loss) Attributable to Parent 372,550         372,550   372,550  
Net income attributable to noncontrolling interests 14,033               14,033
Net income 386,583                
Foreign currency translation adjustments (15,199)       (10,423)     (10,423) (4,776)
Change in estimated fair value of hedging instruments, net of tax 10,764       10,764     10,764  
Comprehensive income attributable to Vail Resorts, Inc. 372,891             372,891  
Comprehensive (income) loss attributable to noncontrolling interests 9,257               9,257
Total comprehensive income (loss) 382,148                
Stock-based compensation expense 6,029     6,029       6,029  
Issuance of shares under share award plans, net of shares withheld for employee taxes (129) 0   (129)       (129)  
Repurchase of common stock (Note 11) (37,503)           (37,503) (37,503)  
Dividends (Note 4) (77,513)         (77,513)   (77,513)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 1,536
Noncontrolling Interest, Period Increase (Decrease) 1,536                
Balance (End) at Apr. 30, 2022 $ 2,065,180 $ 467 $ 0 $ 1,178,495 $ 10,759 $ 1,081,510 $ (441,914) $ 1,829,317 $ 235,863