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Stockholder's Equity (Tables)

9 Months Ended

Sep. 30, 2012

Stockholders' Equity [Abstract]

Reconciliation of the carrying amounts of stockholders' equity attributable to Viad and the noncontrolling interest

The following represents a reconciliation of the carrying amounts of stockholders’ equity attributable to Viad and the noncontrolling interest for the nine months ended September 30, 2012:


		Total Viad Stockholders’ Equity				Noncontrolling Interest				Total Stockholders’ Equity
		(in thousands)
Balance at January 1, 2012		$	377,894			$	8,285			$	386,179
Net income			27,093				618				27,711
Dividends on common stock			(3,649	)			—				(3,649	)
Common stock purchased for treasury			(1,038	)			—				(1,038	)
Employee benefit plans			3,370				—				3,370
Unrealized foreign currency translation adjustment			7,225				—				7,225
Unrealized gain on investments			66				—				66
Prior service credit and net actuarial loss			(35	)			—				(35	)
ESOP allocation adjustment			1,150				—				1,150
Other			1				(1	)			—

Balance at September 30, 2012		$	412,077			$	8,902			$	420,979

The following represents a reconciliation of the carrying amounts of stockholders’ equity attributable to Viad and the noncontrolling interest for the nine months ended September 30, 2011:


		Total Viad Stockholders’ Equity				Noncontrolling Interest				Total Stockholders’ Equity
		(in thousands)
Balance at January 1, 2011		$	378,959			$	7,752			$	386,711
Net income			15,517				675				16,192
Dividends on common stock			(2,435	)			—				(2,435	)
Common stock purchased for treasury			(5,230	)			—				(5,230	)
Employee benefit plans			2,800				—				2,800
Unrealized foreign currency translation adjustment			(7,460	)			—				(7,460	)
Unrealized loss on investments			(99	)			—				(99	)
Prior service credit and net actuarial loss			(133	)			—				(133	)
ESOP allocation adjustment			920				—				920
Other			4				—				4

Balance at September 30, 2011		$	382,843			$	8,427			$	391,270