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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2012

Reconciliation of beginning and ending liability balances by major restructuring activity

The table below represents a reconciliation of Viad’s restructuring liability by major restructuring activity:


	Marketing & Events Group Consolidation						Other Restructurings
	Severance & Employee Benefits			Facilities			Severance & Employee Benefits			Facilities			Total
	(in thousands)
Balance at January 1, 2012	$	831		$	4,819		$	24		$	1,276		$	6,950
Restructuring charges		1,365			2,133			13			—			3,511
Cash payments, net		(1,475	)		(1,096	)		(37	)		(153	)		(2,761	)
Adjustment to liability		(255	)		—			—			—			(255	)
Foreign currency translation adjustment		—			29			—			—			29

Balance at September 30, 2012	$	466		$	5,885		$	—		$	1,123		$	7,474

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details