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Restructuring Charges | 9 Months Ended
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Sep. 30, 2013
Restructuring And Related Activities [Abstract] |
Restructuring Charges | Note 16. Restructuring Charges During the nine months ended September 30, 2013, Viad recorded net restructuring charges of $2.2 million 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 September 30, 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 & |  |  |  |  |  | Severance & |  |  |  |  |  |  |
|  | Employee |  |  |  |  |  | Employee |  |  |  |  |  |  |
|  | Benefits |  |  | Facilities |  |  | Benefits |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Balance at January 1, 2013 |  | $ | 720 |  |  | $ | 5,571 |  |  | $ | — |  |  | $ | 933 |  |  | $ | 7,224 |
Restructuring charges, net |  |  | 1,890 |  |  |  | 872 |  |  |  | 137 |  |  |  | (692 | ) |  |  | 2,207 |
Cash payments |  |  | (1,434 | ) |  |  | (2,034 | ) |  |  | (62 | ) |  |  | (241 | ) |  |  | (3,771 | )
Balance at September 30, 2013 |  | $ | 1,176 |  |  | $ | 4,409 |  |  | $ | 75 |  |  | $ | — |  |  | $ | 5,660 |

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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 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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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=27011515&loc=d3e140904-122747 Reference 4: 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 + Details
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