XML 16 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Condensed Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock Shares [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Common Stock [Member]
Shares, Issued   41,152,800              
Balance $ 834,800   $ (193,192) $ 612,322 $ 401,500 $ (199) $ 820,843 $ 13,957 $ 412
Net income (loss) attributable to Vail Resorts, Inc. 184,896       184,896   184,896    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 184,778                
Net Income (Loss) Attributable to Noncontrolling Interest (118)             (118)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (424)         (424) (424)    
Comprehensive income (loss) 184,354           184,472 (118)  
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 11,718     11,718     11,718    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   157,169              
Issuance of shares under share award plan net of shares withheld for taxes (4,629)     (4,630)     (4,629)   (1)
Tax benefit from share award plan 3,864     3,864     3,864    
Dividends, Common Stock (52,778)       (52,778)   (52,778)    
Contributions (distributions) from/to noncontrolling interests, net 145             145  
Payments for Repurchase of Common Stock 0                
Shares, Issued   41,309,969              
Balance 977,474   (193,192) 623,274 533,618 (623) 963,490 13,984 413
Shares, Issued   41,462,941              
Balance 880,586   (193,192) 623,510 440,748 (4,913) 866,568 14,018 415
Net income (loss) attributable to Vail Resorts, Inc. 215,027       215,027   215,027    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 214,738                
Net Income (Loss) Attributable to Noncontrolling Interest (289)             (289)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 3,746         3,746 3,746    
Comprehensive income (loss) 218,484           218,773 (289)  
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 12,665     12,665     12,665    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   132,479              
Issuance of shares under share award plan net of shares withheld for taxes (8,520)     (8,521)     (8,520)   (1)
Tax benefit from share award plan 4,494     4,494     4,494    
Dividends, Common Stock (74,530)       (74,530)   (74,530)    
Contributions (distributions) from/to noncontrolling interests, net 150             150  
Payments for Repurchase of Common Stock (53,787)   (53,787)       (53,787)    
Shares, Issued   41,595,420              
Balance $ 979,542   $ (246,979) $ 632,148 $ 581,245 $ (1,167) $ 965,663 $ 13,879 $ 416