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Stockholders' Equity (Notes)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Stockholders' Equity
Stockholders' Equity

The following represents a reconciliation of the carrying amounts of stockholders’ equity attributable to Viad and the noncontrolling interest for the six months ended June 30, 2014 and 2013:
(in thousands)
 
Total Viad Stockholders’ Equity
 
Noncontrolling Interest
 
Total Stockholders’ Equity
Balance at December 31, 2013
 
$
347,441

 
$
9,102

 
$
356,543

Net income
 
28,624

 
2,404

 
31,028

Dividends on common stock
 
(34,534
)
 

 
(34,534
)
Common stock purchased for treasury
 
(11,610
)
 

 
(11,610
)
Employee benefit plans
 
4,004

 

 
4,004

Unrealized foreign currency translation adjustment
 
(151
)
 

 
(151
)
Unrealized gain on investments
 
50

 

 
50

ESOP allocation adjustment
 
44

 

 
44

Other
 
36

 

 
36

Balance at June 30, 2014
 
$
333,904

 
$
11,506

 
$
345,410

(in thousands)
 
Total Viad Stockholders’ Equity
 
Noncontrolling Interest
 
Total Stockholders’ Equity
Balance at December 31, 2012
 
$
388,061

 
$
8,971

 
$
397,032

Net income (loss)
 
14,318

 
(468
)
 
$
13,850

Dividends on common stock
 
(4,066
)
 

 
$
(4,066
)
Common stock purchased for treasury
 
(1,252
)
 

 
$
(1,252
)
Employee benefit plans
 
2,717

 

 
$
2,717

Unrealized foreign currency translation adjustment
 
(11,423
)
 

 
$
(11,423
)
Unrealized gain on investments
 
55

 

 
$
55

Prior service credit and net actuarial loss
 
81

 

 
$
81

ESOP allocation adjustment
 
500

 

 
$
500

Other
 
(1
)
 

 
$
(1
)
Balance, June 30, 2013
 
$
388,990

 
$
8,503

 
$
397,493


Changes in accumulated other comprehensive income (“AOCI”) by component were as follows:
(in thousands)
 
Unrealized Gains on Investments
 
Cumulative Foreign Currency Translation Adjustments
 
Unrecognized Net Actuarial Loss and Service Credit
 
Accumulated Other Comprehensive Income
Balance at December 31, 2013
 
$
429

 
$
30,847

 
$
(11,259
)
 
$
20,017

Other comprehensive income before reclassifications
 
75

 
(151
)
 

 
(76
)
Amounts reclassified from AOCI, net of tax
 
(25
)
 

 
37

 
12

Net other comprehensive income (loss)
 
50

 
(151
)
 
37

 
(64
)
Balance at June 30, 2014
 
$
479

 
$
30,696

 
$
(11,222
)
 
$
19,953


The following table presents information about reclassification adjustments out of AOCI for the six months ended June 30:
 
 
 
 
Affected Line Item in the Statement Where Net Income is Presented
(in thousands)
 
2014
 
2013
 
Unrealized gains on investments
 
$
40

 
$
57

 
Interest income
Tax effect
 
(15
)
 
(21
)
 
Income taxes
 
 
$
25

 
$
36

 
 
 
 
 
 
 
 
 
Recognized net actuarial loss(1)
 
$
(413
)
 
$
(584
)
 
 
Amortization of prior service credit(1)
 
353

 
453

 
 
Tax effect
 
23

 
50

 
Income taxes
 
 
$
(37
)
 
$
(81
)
 
 
(1) Amount included in pension expense. Refer to Note 16, Pension and Postretirement Benefits.