XML 69 R36.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2015
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | VIAD CORP SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
|  |  |  |  |  | Additions |  |  | Deductions |  |  |  |  |
|  | Balance at Beginning |  |  | Charged to |  |  | Charged to Other |  |  |  |  |  |  | Credited to Other |  |  | Balance at |
(in thousands) |  | of Year |  |  | Expense |  |  | Accounts |  |  | Write Offs |  |  | Accounts |  |  | End of Year |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2013 |  | $ | 1,150 |  |  | $ | 313 |  |  | $ | — |  |  | $ | (586 | ) |  | $ | — |  |  | $ | 877 |
December 31, 2014 |  |  | 877 |  |  |  | 821 |  |  |  | — |  |  |  | (440 | ) |  |  | — |  |  |  | 1,258 |
December 31, 2015 |  |  | 1,258 |  |  |  | 955 |  |  |  | 542 |  |  |  | (1,162 | ) |  |  | — |  |  |  | 1,593 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2013 |  | $ | 14,576 |  |  | $ | 1,917 |  |  | $ | — |  |  | $ | (4,100 | ) |  | $ | — |  |  | $ | 12,393 |
December 31, 2014 |  |  | 12,393 |  |  |  | 95 |  |  |  | 2,589 |  |  |  | (11,782 | ) |  |  | — |  |  |  | 3,295 |
December 31, 2015 |  |  | 3,295 |  |  |  | — |  |  |  | 402 |  |  |  | (860 | ) |  |  | — |  |  |  | 2,837 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration