XML 40 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Deficit
Unearned Employee Benefits and Other
Accumulated Other Comprehensive Income
Common Stock in Treasury
Total Viad Equity
Non-Controlling Interest
Beginning Balance at Dec. 31, 2012 $ 397,032 $ 37,402 $ 593,862 $ (13,034) $ (1,301) $ 27,465 $ (256,333) $ 388,061 $ 8,971
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 21,686     21,555       21,555 131
Dividends on common stock (58,914)     (58,914)       (58,914)  
Common stock purchased for treasury (1,328)           (1,328) (1,328)  
Employee benefit plans 778   (6,456)       7,234 778  
ESOP allocation adjustment 1,280       1,280     1,280  
Share-based compensation—equity awards 3,053   3,053         3,053  
Tax benefits (expenses) from share-based compensation 404   404         404  
Unrealized foreign currency translation adjustment (11,311)         (11,311)   (11,311)  
Unrealized gain (loss) on investments 154         154   154  
Amortization of net actuarial gain (loss) 4,244         4,244   4,244  
Amortization of prior service (cost) credit (535)         (535)   (535)  
Other, net     (1)       1    
Ending Balance at Dec. 31, 2013 356,543 37,402 590,862 (50,393) (21) 20,017 (250,426) 347,441 9,102
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 55,567     52,354       52,354 3,213
Dividends on common stock (38,387)     (38,387)       (38,387)  
Common stock purchased for treasury (12,321)           (12,321) (12,321)  
Employee benefit plans 4,324   (11,334)       15,658 4,324  
ESOP allocation adjustment 44       44     44  
Share-based compensation—equity awards 2,319   2,319         2,319  
Tax benefits (expenses) from share-based compensation 217   217         217  
Unrealized foreign currency translation adjustment (18,431)         (18,431)   (18,431)  
Unrealized gain (loss) on investments 42         42   42  
Amortization of net actuarial gain (loss) (2,568)         (2,568)   (2,568)  
Amortization of prior service (cost) credit 351         351   351  
Other, net 2   2 (1)     1 2  
Ending Balance at Dec. 31, 2014 347,702 37,402 582,066 (36,427) 23 (589) (247,088) 335,387 12,315
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 27,048     26,606       26,606 442
Dividends on common stock (8,036)     (8,036)       (8,036)  
Common stock purchased for treasury (4,816)           (4,816) (4,816)  
Employee benefit plans 4,536   (7,957)       12,493 4,536  
Share-based compensation—equity awards 2,156   2,156         2,156  
Tax benefits (expenses) from share-based compensation 360   360         360  
Unrealized foreign currency translation adjustment (35,673)         (35,673)   (35,673)  
Unrealized gain (loss) on investments (125)         (125)   (125)  
Amortization of net actuarial gain (loss) 2,556         2,556   2,556  
Amortization of prior service (cost) credit (345)         (345)   (345)  
Other, net (25)   (102) (9) 86     (25)  
Ending Balance at Dec. 31, 2015 $ 335,338 $ 37,402 $ 576,523 $ (17,866) $ 109 $ (34,176) $ (239,411) $ 322,581 $ 12,757