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Restructuring Charges | 3 Months Ended
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Mar. 31, 2013
Restructuring Charges [Abstract] |
Restructuring Charges | Note 15. Restructuring Charges During the three months ended March 31, 2013, Viad recorded net restructuring charges of $720,000 primarily related to facility consolidations and the elimination of certain positions in the Marketing & Events Group. The amounts included in the restructuring liability as of March 31, 2013 related to future lease obligations which will be paid over the remaining lease terms, and severance and employee benefits that are expected to be paid by the end of 2013. The table below represents a reconciliation of Viad’s restructuring liability by major restructuring activity:
|  | Marketing & Events Group Consolidation |  |  | Other Restructurings |  |  |  |
|  | Severance & Employee Benefits |  |  | Facilities |  |  | Severance & Employee Benefits |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Balance at January 1, 2013 |  | $ | 720 |  |  | $ | 5,571 |  |  | $ | — |  |  | $ | 933 |  |  | $ | 7,224 |
Restructuring charges |  |  | 1,049 |  |  |  | 350 |  |  |  | 13 |  |  |  | (692 | ) |  |  | 720 |
Cash payments |  |  | (446 | ) |  |  | (743 | ) |  |  | (13 | ) |  |  | (241 | ) |  |  | (1,443 | )
Balance at March 31, 2013 |  | $ | 1,323 |  |  | $ | 5,178 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,501 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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