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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2013
Stockholders' Equity [Abstract] |
Reconciliation of the carrying amounts of stockholders' equity attributable to Viad and the noncontrolling interest |
|  | Total Viad |  |  |  |  |  | Total |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Stockholders’ |
|  | Equity |  |  | Interest |  |  | Equity |
|  | (in thousands) |
Balance at January 1, 2013 |  | $ | 388,061 |  |  | $ | 8,971 |  |  | $ | 397,032 |
Net income (loss) |  |  | 8,065 |  |  |  | (275 | ) |  |  | 7,790 |
Dividends on common stock |  |  | (2,034 | ) |  |  | — |  |  |  | (2,034 | )
Common stock purchased for treasury |  |  | (1,187 | ) |  |  | — |  |  |  | (1,187 | )
Employee benefit plans |  |  | 1,792 |  |  |  | — |  |  |  | 1,792 |
Unrealized foreign currency translation adjustment |  |  | (6,128 | ) |  |  | — |  |  |  | (6,128 | )
Unrealized gain on investments |  |  | 61 |  |  |  | — |  |  |  | 61 |
Prior service credit and net actuarial loss |  |  | 41 |  |  |  | — |  |  |  | 41 |
ESOP allocation adjustment |  |  | 250 |  |  |  | — |  |  |  | 250 |
Other |  |  | 1 |  |  |  | — |  |  |  | 1 |
Balance at March 31, 2013 |  | $ | 388,922 |  |  | $ | 8,696 |  |  | $ | 397,618 |
The following represents a reconciliation of the carrying amounts of stockholders’ equity attributable to Viad and the noncontrolling interest for the three months ended March 31, 2012:
|  | Total Viad |  |  |  |  |  | Total |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Stockholders’ |
|  | Equity |  |  | Interest |  |  | Equity |
|  | (in thousands) |
Balance at January 1, 2012 |  | $ | 377,894 |  |  | $ | 8,285 |  |  | $ | 386,179 |
Net income (loss) |  |  | 1,027 |  |  |  | (212 | ) |  |  | 815 |
Dividends on common stock |  |  | (813 | ) |  |  | — |  |  |  | (813 | )
Common stock purchased for treasury |  |  | (1,000 | ) |  |  | — |  |  |  | (1,000 | )
Employee benefit plans |  |  | 1,080 |  |  |  | — |  |  |  | 1,080 |
Unrealized foreign currency translation adjustment |  |  | 4,386 |  |  |  | — |  |  |  | 4,386 |
Unrealized gain on investments |  |  | 93 |  |  |  | — |  |  |  | 93 |
Prior service credit and net actuarial loss |  |  | 3 |  |  |  | — |  |  |  | 3 |
ESOP allocation adjustment |  |  | 250 |  |  |  | — |  |  |  | 250 |
Other |  |  | (2 | ) |  |  | (1 | ) |  |  | (3 | )
Balance at March 31, 2012 |  | $ | 382,918 |  |  | $ | 8,072 |  |  | $ | 390,990 |
Changes in accumulated other comprehensive income |
|  | Unrealized Gains on Investments |  |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Credit |  |  | Accumulated Other Comprehensive Income |
|  | (in thousands) |
Balance at January 1, 2013 |  | $ | 275 |  |  | $ | 42,158 |  |  | $ | (14,968 | ) |  | $ | 27,465 |
Other comprehensive income before reclassifications |  |  | 79 |  |  |  | (6,128 | ) |  |  | — |  |  |  | (6,049 | )
Amounts reclassified from AOCI, net of tax |  |  | (18 | ) |  |  | — |  |  |  | 41 |  |  |  | 23 |
Net other comprehensive income (loss) |  |  | 61 |  |  |  | (6,128 | ) |  |  | 41 |  |  |  | (6,026 | )
Balance at March 31, 2013 |  | $ | 336 |  |  | $ | 36,030 |  |  | $ | (14,927 | ) |  | $ | 21,439 |
Schedule of reclassification adjustments |
|  | 2013 |  |  | 2012 |  |  | Affected Line Item in the Statement Where Net Income is Presented
|  | (in thousands) |  |  |
Unrealized gains on investments |  | $ | (27 | ) |  | $ | (48 | ) |  | Interest income
|  |  | 9 |  |  |  | 18 |  |  | Income tax expense
|  | $ | (18 | ) |  | $ | (30 | ) |  | Net of tax
Recognized net actuarial loss |  | $ | 290 |  |  | $ | 284 |  |  | See (1) below
Amortization of prior service credit |  |  | (225 | ) |  |  | (278 | ) |  | See (1) below
|  |  | (24 | ) |  |  | (3 | ) |  | Income tax benefit
|  | $ | 41 |  |  | $ | 3 |  |  | Net of tax
| (1) | Amount is included in pension expense. See Note 14 for additional information.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: 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 + Details
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