XML 80 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Reconciliation of Stockholders' Equity to Noncontrolling Interests (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Noncontrolling Interest [Line Items]    
Beginning Balance $ 370,638 $ 335,338
Net income (loss) 6,777 (6,983)
Net income (loss) attributable to noncontrolling interest (264) (162)
Net income (loss) 6,513 (7,145)
Dividends on common stock (2,038) (2,024)
Common stock purchased for treasury (1,204) (651)
Employee benefit plans 1,779 1,449
Unrealized foreign currency translation adjustment [1] 2,345 8,042
Tax benefits from share-based compensation   28
Other changes to AOCI 95 72
Other (92) (24)
Ending Balance 378,036 335,085
Non-Controlling Interest    
Noncontrolling Interest [Line Items]    
Beginning Balance 13,283 12,757
Net income (loss) attributable to noncontrolling interest (264) (162)
Ending Balance 13,019 12,595
Total Viad Equity    
Noncontrolling Interest [Line Items]    
Beginning Balance 357,355 322,581
Net income (loss) 6,777 (6,983)
Dividends on common stock (2,038) (2,024)
Common stock purchased for treasury (1,204) (651)
Employee benefit plans 1,779 1,449
Unrealized foreign currency translation adjustment 2,345 8,042
Tax benefits from share-based compensation   28
Other changes to AOCI 95 72
Other (92) (24)
Ending Balance $ 365,017 $ 322,490
[1] The tax effect on other comprehensive income is not significant.