XML 134 R88.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Employee Stock Ownership Feature of 401Plan - Employee Stock Ownership Plan (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Amounts paid by ESOP for: |  |  |
Debt repayment | $ 44 us-gaap_EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService | $ 1,280 us-gaap_EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService | $ 1,647 us-gaap_EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService
Interest | 0 us-gaap_EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP | 1 us-gaap_EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP | 5 us-gaap_EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
Amounts received from Viad as: |  |  |
Contributions | 44 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP | 1,202 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP | 1,604 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP
Dividends | $ 0 us-gaap_EmployeeStockOwnershipPlanESOPDividendsPaidToESOP | $ 79 us-gaap_EmployeeStockOwnershipPlanESOPDividendsPaidToESOP | $ 48 us-gaap_EmployeeStockOwnershipPlanESOPDividendsPaidToESOP

X
- Definition This item represents the amount of cash contributions during the period made by the entity to the Employee Stock Ownership Plan (ESOP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 + Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cash provided by the employer through contributions or dividends that the ESOP used in the period to repay debt and interest on a third-party loan made directly to the ESOP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6418455&loc=d3e16545-113920 + Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Dividends paid on stock held by an employee stock ownership plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 + Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition An entity often discloses the amount of interest paid by the ESOP to a lender. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6418455&loc=d3e16545-113920 + Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPSharesInESOPAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GrandfatheredESOPExpenseRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration