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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Reconciliation of Stockholders' Equity to Noncontrolling Interests | The following represents a reconciliation of the carrying amounts of stockholders’ equity attributable to Viad and the non-redeemable noncontrolling interest for the nine months ended September 30, 2018 and 2017:
(in thousands) |  | Total Viad Stockholders’ Equity |  |  | Non-redeemable Noncontrolling Interest |  |  | Total Stockholders’ Equity |
Balance at December 31, 2017 |  | $ | 429,131 |  |  | $ | 13,806 |  |  | $ | 442,937 |
Net income |  |  | 51,492 |  |  |  | 890 |  |  |  | 52,382 |
Dividends on common stock ($0.30 per share) |  |  | (6,128 | ) |  |  | — |  |  |  | (6,128 | )
Common stock purchased for treasury |  |  | (10,240 | ) |  |  | — |  |  |  | (10,240 | )
Employee benefit plans |  |  | 6,046 |  |  |  | — |  |  |  | 6,046 |
Unrealized foreign currency translation adjustment, net of tax |  |  | (7,864 | ) |  |  | — |  |  |  | (7,864 | )
Other changes to AOCI, net of tax |  |  | (715 | ) |  |  | — |  |  |  | (715 | )
Adoption of ASU 2018-02 (1) |  |  | 1,680 |  |  |  | — |  |  |  | 1,680 |
Other, net |  |  | (34 | ) |  |  | — |  |  |  | (34 | )
Balance at September 30, 2018 |  | $ | 463,368 |  |  | $ | 14,696 |  |  | $ | 478,064 |
(1) | Upon the adoption of ASU 2018-02, we recorded a cumulative-effect adjustment from AOCI to beginning retained earnings.
(in thousands) |  | Total Viad Stockholders’ Equity |  |  | Non-redeemable Noncontrolling Interest |  |  | Total Stockholders’ Equity |
Balance at December 31, 2016 |  | $ | 357,355 |  |  | $ | 13,283 |  |  | $ | 370,638 |
Net income |  |  | 79,381 |  |  |  | 747 |  |  |  | 80,128 |
Dividends on common stock ($0.30 per share) |  |  | (6,119 | ) |  |  | — |  |  |  | (6,119 | )
Common stock purchased for treasury |  |  | (1,272 | ) |  |  | — |  |  |  | (1,272 | )
Employee benefit plans |  |  | 5,916 |  |  |  | — |  |  |  | 5,916 |
Unrealized foreign currency translation adjustment, net of tax |  |  | 18,820 |  |  |  | — |  |  |  | 18,820 |
Other changes to AOCI, net of tax |  |  | 327 |  |  |  | — |  |  |  | 327 |
Other, net |  |  | 56 |  |  |  | — |  |  |  | 56 |
Balance at September 30, 2017 |  | $ | 454,464 |  |  | $ | 14,030 |  |  | $ | 468,494 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI by component are as follows:
(in thousands) |  | Unrealized Gains on Investments |  |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Credit, Net |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2017 |  | $ | 616 |  |  | $ | (12,026 | ) |  | $ | (11,158 | ) |  | $ | (22,568 | )
Adoption of ASU 2016-01 (1) |  |  | (616 | ) |  |  | — |  |  |  | — |  |  |  | (616 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | (7,864 | ) |  |  | — |  |  |  | (7,864 | )
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | — |  |  |  | (715 | ) |  |  | (715 | )
Net other comprehensive income (loss) |  |  | (616 | ) |  |  | (7,864 | ) |  |  | (715 | ) |  |  | (9,195 | )
Balance at September 30, 2018 |  | $ | — |  |  | $ | (19,890 | ) |  | $ | (11,873 | ) |  | $ | (31,763 | )
(1) | Upon the adoption of ASU 2016-01, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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