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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, 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 84,059         84,059   84,059  
Net income attributable to noncontrolling interests 7,350               7,350
Net income 91,409                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (33,720)       (26,209)     (26,209) (7,511)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after 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                
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 12,904     12,904       12,904  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 37,301 (1)   37,302       37,301  
Dividends, Common Stock 71,338         71,338   71,338  
Balance (End) at Jan. 31, 2022 1,793,684 467 0 1,172,595 10,418 786,473 (404,411) 1,565,542 228,142
Balance (Start) 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 Parent 223,391         223,391   223,391  
Net income attributable to noncontrolling interests 10,539               10,539
Net income 233,930                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (48,857)       (38,754)     (38,754) (10,103)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after 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                
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 6,479     6,479       6,479  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 26,784 (1)   26,785       26,784  
Dividends, Common Stock 35,714         35,714   35,714  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 6,283
Noncontrolling Interest, Period Increase (Decrease) 6,283                
Balance (End) at Jan. 31, 2022 1,793,684 467 0 1,172,595 10,418 786,473 (404,411) 1,565,542 228,142
Balance (Start) at Jul. 31, 2022 1,847,484 467 0 1,184,577 10,923 895,889 (479,417) 1,612,439 235,045
Net Income (Loss) Attributable to Parent 71,708         71,708   71,708  
Net income attributable to noncontrolling interests 4,851               4,851
Net income 76,559                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (35,340)       (24,708)     (24,708) (10,632)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 5,220       5,220     5,220  
Comprehensive income attributable to Vail Resorts, Inc. 52,220             52,220  
Comprehensive (income) loss attributable to noncontrolling interests (5,781)               (5,781)
Total comprehensive income (loss) 46,439                
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 13,189     13,189       13,189  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 5,180 (1)   5,181       5,180  
Dividends, Common Stock 154,047         154,047   154,047  
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (56,043)     (80,066)   24,023   (56,043)  
Noncontrolling Interest, Increase from Business Combination 91,524               91,524
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 6,015
Noncontrolling Interest, Period Increase (Decrease) 6,015                
Balance (End) at Jan. 31, 2023 1,777,351 468 0 1,112,519 (8,565) 837,573 (479,417) 1,462,578 314,773
Balance (Start) at Oct. 31, 2022 1,551,718 468 0 1,106,813 (68,908) 705,923 (479,417) 1,264,879 286,839
Net Income (Loss) Attributable to Parent 208,679         208,679   208,679  
Net income attributable to noncontrolling interests 11,440               11,440
Net income 220,119                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 82,468       63,130     63,130 19,338
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax (2,787)       (2,787)     (2,787)  
Comprehensive income attributable to Vail Resorts, Inc. 269,022             269,022  
Comprehensive (income) loss attributable to noncontrolling interests 30,778               30,778
Total comprehensive income (loss) 299,800                
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 6,844     6,844       6,844  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 1,138 0   1,138       1,138  
Dividends, Common Stock 77,029         77,029   77,029  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest, Net of Contributions                 2,844
Noncontrolling Interest, Period Increase (Decrease) 2,844                
Balance (End) at Jan. 31, 2023 $ 1,777,351 $ 468 $ 0 $ 1,112,519 $ (8,565) $ 837,573 $ (479,417) $ 1,462,578 $ 314,773