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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Unearned Employee Benefits and Other
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Beginning Balance at Dec. 31, 2017 $ 442,937 $ 37,402 $ 574,458 $ 65,836 $ 218 $ (22,568) $ (226,215) $ 429,131 $ 13,806
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (9,751)     (9,387)       (9,387) (364)
Dividends on common stock ($0.10 per share) (2,046)     (2,046)       (2,046)  
Payment of payroll taxes on stock-based compensation through shares withheld (868)           (868) (868)  
Employee benefit plans 1,123   (2,014)       3,137 1,123  
Share-based compensation - equity awards 815   815         815  
Unrealized foreign currency translation adjustment, net of tax (3,109) [1]         (3,109)   (3,109)  
Amortization of net actuarial loss, net of tax 629 [1]         629   629  
Amortization of prior service cost, net of tax (184) [1]         (184)   (184)  
Adoption of ASU | ASU 2016-01       616   (616) [2]      
Other, net (67)   (36) (19) (11)   (1) (67)  
Ending Balance at Mar. 31, 2018 429,479 37,402 573,223 55,000 207 (25,848) (223,947) 416,037 13,442
Beginning Balance at Dec. 31, 2018 450,555 37,402 575,339 109,032 199 (47,975) (237,790) 436,207 14,348
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (18,197)     (17,777)       (17,777) (420)
Dividends on common stock ($0.10 per share) (2,028)     (2,028)       (2,028)  
Payment of payroll taxes on stock-based compensation through shares withheld (2,905)           (2,905) (2,905)  
Employee benefit plans 1,220   (4,302)       5,522 1,220  
Share-based compensation - equity awards 780   780         780  
Unrealized foreign currency translation adjustment, net of tax 4,780 [1]         4,780   4,780  
Amortization of net actuarial loss, net of tax 120 [1]         120   120  
Amortization of prior service cost, net of tax (35) [1]         (35)   (35)  
Other, net 41   16   24   1 41  
Ending Balance at Mar. 31, 2019 $ 434,331 $ 37,402 $ 571,833 $ 89,227 $ 223 $ (43,110) $ (235,172) $ 420,403 $ 13,928
[1] The tax effect on other comprehensive income (loss) is not significant.
[2] Upon the adoption of ASU 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.