XML 58 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity - Reconciliation of Stockholders' Equity to Noncontrolling Interests (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Noncontrolling Interest [Line Items]        
Beginning Balance     $ 356,543 $ 397,032
Net income 6,609 6,060 31,028 13,850
Dividends, Common Stock, Cash     (34,534) (4,066)
Payments for Repurchase of Common Stock     (11,610) (1,252)
Adjustments To Additional Paid In Capital Employee Benefit Plans     4,004 2,717
Unrealized foreign currency translation adjustments, net of tax(1) 6,582 [1] (5,295) [1] (151) [1] (11,423) [1]
Unrealized gains (losses) on investments, net of tax(1) 41 [1] (6) [1] 50 [1] 55 [1]
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax       81
ESOP Allocation Adjustment     44 500
Stockholders' Equity, Other     36 (1)
Ending Balance 345,410 397,493 345,410 397,493
Total Viad Equity
       
Noncontrolling Interest [Line Items]        
Beginning Balance     347,441 388,061
Net income     28,624 14,318
Dividends, Common Stock, Cash     (34,534) (4,066)
Payments for Repurchase of Common Stock     (11,610) (1,252)
Adjustments To Additional Paid In Capital Employee Benefit Plans     4,004 2,717
Unrealized foreign currency translation adjustments, net of tax(1)     (151) (11,423)
Unrealized gains (losses) on investments, net of tax(1)     50 55
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax       81
ESOP Allocation Adjustment     44 500
Stockholders' Equity, Other     36 (1)
Ending Balance 333,904 388,990 333,904 388,990
Non-Controlling Interest
       
Noncontrolling Interest [Line Items]        
Beginning Balance     9,102 8,971
Net income     2,404 (468)
Dividends, Common Stock, Cash     0 0
Payments for Repurchase of Common Stock     0 0
Adjustments To Additional Paid In Capital Employee Benefit Plans     0 0
Unrealized foreign currency translation adjustments, net of tax(1)     0 0
Unrealized gains (losses) on investments, net of tax(1)     0 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax       0
ESOP Allocation Adjustment     0 0
Stockholders' Equity, Other     0 0
Ending Balance $ 11,506 $ 8,503 $ 11,506 $ 8,503
[1] The tax effect on other comprehensive income (loss) is not significant.