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Consolidated Statements of Stockholders' Equity (USD $) In Thousands | Total | Common Stock | Additional Capital | Retained Earnings (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, 2009 | $ 384,631 | $ 37,402 | $ 606,038 | $ (16,405) | $ (5,954) | $ 23,052 | $ (266,618) | $ 377,515 | $ 7,116
Net income | 1,079 |  |  | 443 |  |  |  | 443 | 636
Dividends on common stock | (3,275) |  |  | (3,275) |  |  |  | (3,275) |
Common stock purchased for treasury | (6,906) |  |  |  |  |  | (6,905) | (6,905) |
Employee benefit plans | 592 |  | (2,397) |  |  |  | 2,989 | 592 |
ESOP allocation adjustment | 1,518 |  |  |  | 1,518 |  |  | 1,518 |
Share-based compensation-equity awards | 3,785 |  | 3,785 |  |  |  |  | 3,785 |
Tax deficiencies from share-based compensation | (524) |  | (524) |  |  |  |  | (524) |
Unrealized foreign currency translation adjustment | 7,696 |  |  |  |  | 7,696 |  | 7,696 |
Unrealized gain (loss) on investments | 128 |  |  |  |  | 128 |  | 128 |
Amortization of net actuarial loss | (2,109) |  |  |  |  | (2,109) |  | (2,109) |
Amortization of prior service credit | 84 |  |  |  |  | 84 |  | 84 |
Other, net | 11 |  |  | 8 | 3 |  |  | 11 |
Ending Balance at Dec. 31, 2010 | 386,711 | 37,402 | 606,902 | (19,229) | (4,433) | 28,851 | (270,534) | 378,959 | 7,752
Net income | 9,743 |  |  | 9,210 |  |  |  | 9,210 | 533
Dividends on common stock | (3,241) |  |  | (3,241) |  |  |  | (3,241) |
Common stock purchased for treasury | (5,230) |  |  |  |  |  | (5,230) | (5,230) |
Employee benefit plans | 295 |  | (11,086) |  |  |  | 11,381 | 295 |
ESOP allocation adjustment | 1,490 |  |  |  | 1,490 |  |  | 1,490 |
Share-based compensation-equity awards | 3,688 |  | 3,688 |  |  |  |  | 3,688 |
Tax deficiencies from share-based compensation | (325) |  | (325) |  |  |  |  | (325) |
Unrealized foreign currency translation adjustment | (4,331) |  |  |  |  | (4,331) |  | (4,331) |
Unrealized gain (loss) on investments | (60) |  |  |  |  | (60) |  | (60) |
Amortization of net actuarial loss | (1,777) |  |  |  |  | (1,777) |  | (1,777) |
Amortization of prior service credit | (790) |  |  |  |  | (790) |  | (790) |
Other, net | 6 |  | 9 | 4 | (8) |  | 1 | 6 |
Ending Balance at Dec. 31, 2011 | 386,179 | 37,402 | 599,188 | (13,256) | (2,951) | 21,893 | (264,382) | 377,894 | 8,285
Net income | 6,583 |  |  | 5,897 |  |  |  | 5,897 | 686
Dividends on common stock | (5,674) |  |  | (5,674) |  |  |  | (5,674) |
Common stock purchased for treasury | (1,656) |  |  |  |  |  | (1,656) | (1,656) |
Employee benefit plans | 248 |  | (9,456) |  |  |  | 9,704 | 248 |
ESOP allocation adjustment | 1,647 |  |  |  | 1,647 |  |  | 1,647 |
Share-based compensation-equity awards | 4,036 |  | 4,036 |  |  |  |  | 4,036 |
Tax benefits from share-based compensation | 96 |  | 96 |  |  |  |  | 96 |
Tax deficiencies from share-based compensation | 96 |  |  |  |  |  |  |  |
Unrealized foreign currency translation adjustment | 7,510 |  |  |  |  | 7,510 |  | 7,510 |
Unrealized gain (loss) on investments | 53 |  |  |  |  | 53 |  | 53 |
Amortization of net actuarial loss | (1,311) |  |  |  |  | (1,311) |  | (1,311) |
Amortization of prior service credit | (680) |  |  |  |  | (680) |  | (680) |
Other, net | 1 |  | (2) | (1) | 3 |  | 1 | 1 |
Ending Balance at Dec. 31, 2012 | $ 397,032 | $ 37,402 | $ 593,862 | $ (13,034) | $ (1,301) | $ 27,465 | $ (256,333) | $ 388,061 | $ 8,971

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- Definition The amount of tax deficiency associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP) that is deducted from additional paid in capital. A tax deficiency results from the deductible amount for an award of an equity instrument on the entity's tax return being less than the cumulative compensation cost recognized for financial reporting purposes. This element should not be used to report tax deficiencies that are charged to income tax expense. + References No definition available. + Details
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- Definition Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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- Definition Net of tax amount of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 19, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4 -Subparagraph c, d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Adjustments to additional paid in capital employee benefit plans. + References No definition available. + Details
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- Definition Repayment of principal of loan outstanding with Viad's Employee Stock Ownership Plan feature of the Company's deferred contribution retirement plan. + References No definition available. + Details
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