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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | VIAD CORP SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
|  |  |  |  |  | Additions |  |  | Deductions |  |  |  |  |  |  |  |  |
(in thousands) |  | Balance at Beginning of Year |  |  | Charged to Expense |  |  | Charged to Other Accounts |  |  | Write-Offs |  |  | Other(1) |  |  | Balance at End of Year |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2015 |  |  | 1,258 |  |  |  | 955 |  |  |  | 574 |  |  |  | (1,162 | ) |  |  | (32 | ) |  |  | 1,593 |
December 31, 2016 |  |  | 1,593 |  |  |  | 1,355 |  |  |  | 41 |  |  |  | (1,602 | ) |  |  | (45 | ) |  |  | 1,342 |
December 31, 2017 |  |  | 1,342 |  |  |  | 2,470 |  |  | 49 |  |  |  | (1,529 | ) |  |  | (309 | ) |  |  | 2,023 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2015 |  |  | 3,295 |  |  |  | — |  |  |  | 402 |  |  |  | (860 | ) |  |  | — |  |  |  | 2,837 |
December 31, 2016 |  |  | 2,837 |  |  |  | 1,406 |  |  |  | — |  |  |  | (176 | ) |  |  | (69 | ) |  |  | 3,998 |
December 31, 2017 |  |  | 3,998 |  |  |  | 1,385 |  |  |  | — |  |  |  | (1,595 | ) |  |  | 222 |  |  |  | 4,010 |
(1) | “Other” primarily includes foreign exchange translation adjustments.

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- 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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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