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Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock, Common
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Balance (Start) at Jul. 31, 2022 $ 1,847,484 $ 467 $ 1,184,577 $ 10,923 $ 895,889 $ (479,417) $ 1,612,439 $ 235,045
Net loss attributable to Vail Resorts, Inc. 71,708       71,708   71,708  
Net income attributable to noncontrolling interests 4,851             4,851
Net income 76,559              
Foreign currency translation adjustments, net of tax (35,340)     (24,708)     (24,708) (10,632)
Change in estimated fair value of hedging instruments, net of tax 5,220     5,220     5,220  
Comprehensive income attributable to Vail Resorts, Inc. 52,220           52,220  
Comprehensive loss attributable to noncontrolling interests (5,781)             (5,781)
Total comprehensive income (loss) 46,439              
Stock-based compensation expense 13,189   13,189       13,189  
Issuance of shares under share award plans, net of shares withheld for employee taxes (5,180) 1 (5,181)       (5,180)  
Dividends (Note 4) (154,047)       (154,047)   (154,047)  
Cumulative effect of adoption of ASU 2020-06 (56,043)   (80,066)   24,023   (56,043)  
Estimated acquisition date fair value of noncontrolling interests (Note 6) 91,524             91,524
Distributions to noncontrolling interest, net               (6,015)
Noncontrolling interest, period increase (decrease) (6,015)              
Balance (End) at Jan. 31, 2023 1,777,351 468 1,112,519 (8,565) 837,573 (479,417) 1,462,578 314,773
Balance (Start) at Oct. 31, 2022 1,551,718 468 1,106,813 (68,908) 705,923 (479,417) 1,264,879 286,839
Net loss attributable to Vail Resorts, Inc. 208,679       208,679   208,679  
Net income attributable to noncontrolling interests 11,440             11,440
Net income 220,119              
Foreign currency translation adjustments, net of tax 82,468     63,130     63,130 19,338
Change in estimated fair value of hedging instruments, net of tax (2,787)     (2,787)     (2,787)  
Comprehensive income attributable to Vail Resorts, Inc. 269,022           269,022  
Comprehensive loss attributable to noncontrolling interests 30,778             30,778
Total comprehensive income (loss) 299,800              
Stock-based compensation expense 6,844   6,844       6,844  
Issuance of shares under share award plans, net of shares withheld for employee taxes (1,138) 0 (1,138)       (1,138)  
Dividends (Note 4) (77,029)       (77,029)   (77,029)  
Distributions to noncontrolling interest, net               (2,844)
Noncontrolling interest, period increase (decrease) (2,844)              
Balance (End) at Jan. 31, 2023 1,777,351 468 1,112,519 (8,565) 837,573 (479,417) 1,462,578 314,773
Balance (Start) at Jul. 31, 2023 1,335,660 468 1,124,433 (10,358) 873,710 (984,306) 1,003,947 331,713
Net loss attributable to Vail Resorts, Inc. 43,787       43,787   43,787  
Net income attributable to noncontrolling interests 2,971             2,971
Net income 46,758              
Foreign currency translation adjustments, net of tax (21,212)     (13,418)     (13,418) (7,794)
Change in estimated fair value of hedging instruments, net of tax (6,062)     (6,062)     (6,062)  
Comprehensive income attributable to Vail Resorts, Inc. 24,307           24,307  
Comprehensive loss attributable to noncontrolling interests (4,823)             (4,823)
Total comprehensive income (loss) 19,484              
Stock-based compensation expense 14,132   14,132       14,132  
Issuance of shares under share award plans, net of shares withheld for employee taxes (5,289) 1 (5,290)       (5,289)  
Repurchases of common stock (Note 11) (50,516)         (50,516) (50,516)  
Dividends (Note 4) (156,677)       (156,677)   (156,677)  
Distributions to noncontrolling interest, net               (6,129)
Noncontrolling interest, period increase (decrease) (6,129)              
Balance (End) at Jan. 31, 2024 1,150,665 469 1,133,275 (29,838) 760,820 (1,034,822) 829,904 320,761
Balance (Start) at Oct. 31, 2023 928,180 469 1,126,033 (78,376) 619,727 (1,034,822) 633,031 295,149
Net loss attributable to Vail Resorts, Inc. 219,299       219,299   219,299  
Net income attributable to noncontrolling interests 10,506             10,506
Net income 229,805              
Foreign currency translation adjustments, net of tax 70,882     52,130     52,130 18,752
Change in estimated fair value of hedging instruments, net of tax (3,592)     (3,592)     (3,592)  
Comprehensive income attributable to Vail Resorts, Inc. 267,837           267,837  
Comprehensive loss attributable to noncontrolling interests 29,258             29,258
Total comprehensive income (loss) 297,095              
Stock-based compensation expense 7,336   7,336       7,336  
Issuance of shares under share award plans, net of shares withheld for employee taxes (94) 0 (94)       (94)  
Dividends (Note 4) (78,206)       (78,206)   (78,206)  
Distributions to noncontrolling interest, net               (3,646)
Noncontrolling interest, period increase (decrease) (3,646)              
Balance (End) at Jan. 31, 2024 $ 1,150,665 $ 469 $ 1,133,275 $ (29,838) $ 760,820 $ (1,034,822) $ 829,904 $ 320,761