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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2013
Restructuring And Related Activities [Abstract] |
Reconciliation of Beginning and Ending Liability Balances by Major Restructuring Activity | 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 Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + 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 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 3: 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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