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v3.10.0.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Capital | Retained Earnings (Deficit) | Unearned Employee Benefits and Other | Accumulated Other Comprehensive Income (Loss) | Common Stock in Treasury | Total Viad Equity | Non-Redeemable Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 |  | $ 335,338 |  | $ 37,402 | $ 576,523 | $ (17,866) | $ 109 | $ (34,176) |  | $ (239,411) | $ 322,581 | $ 12,757
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 42,795 |  |  |  | 42,269 |  |  |  |  | 42,269 | 526
Dividends on common stock ($0.40 per share) |  | (8,111) |  |  |  | (8,111) |  |  |  |  | (8,111) |
Common stock purchased for treasury |  | (722) |  |  |  |  |  |  |  | (722) | (722) |
Employee benefit plans |  | 3,921 |  |  | (5,251) |  |  |  |  | 9,172 | 3,921 |
Share-based compensation - equity awards |  | 2,525 |  |  | 2,525 |  |  |  |  |  | 2,525 |
Tax expense from share-based compensation |  | 95 |  |  | 95 |  |  |  |  |  | 95 |
Unrealized foreign currency translation adjustment, net of tax |  | (5,827) |  |  |  |  |  | (5,827) |  |  | (5,827) |
Unrealized gain on investments, net of tax |  | 75 |  |  |  |  |  | 75 |  |  | 75 |
Amortization of net actuarial gain (loss), net of tax |  | 894 |  |  |  |  |  | 894 |  |  | 894 |
Amortization of prior service cost, net of tax |  | (357) |  |  |  |  |  | (357) |  |  | (357) |
Other, net |  | 12 |  |  | (51) | (1) | 63 |  |  | 1 | 12 |
Ending Balance at Dec. 31, 2016 |  | 370,638 |  | 37,402 | 573,841 | 16,291 | 172 | (39,391) |  | (230,960) | 357,355 | 13,283
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 58,184 |  |  |  |  |  |  |  |  |  |
Net income |  | 58,230 |  |  |  | 57,707 |  |  |  |  | 57,707 | 523
Dividends on common stock ($0.40 per share) |  | (8,160) |  |  |  | (8,160) |  |  |  |  | (8,160) |
Common stock purchased for treasury |  | (2,119) |  |  |  |  |  |  |  | (2,119) | (2,119) |
Employee benefit plans |  | 4,177 |  |  | (2,687) |  |  |  |  | 6,864 | 4,177 |
Share-based compensation - equity awards |  | 3,623 |  |  | 3,623 |  |  |  |  |  | 3,623 |
Unrealized foreign currency translation adjustment, net of tax |  | 17,058 |  |  |  |  |  | 17,058 |  |  | 17,058 |
Unrealized gain on investments, net of tax |  | 195 |  |  |  |  |  | 195 |  |  | 195 |
Amortization of net actuarial gain (loss), net of tax |  | 344 |  |  |  |  |  | 344 |  |  | 344 |
Amortization of prior service cost, net of tax |  | (774) |  |  |  |  |  | (774) |  |  | (774) |
Other, net |  | (275) |  |  | (319) | (2) | 46 |  |  |  | (275) |
Ending Balance at Dec. 31, 2017 |  | 442,937 | [1] | 37,402 | 574,458 | 65,836 | 218 | (22,568) |  | (226,215) | 429,131 | 13,806
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 49,395 |  |  |  |  |  |  |  |  |  |
Net income |  | 49,712 |  |  |  | 49,170 |  |  |  |  | 49,170 | 542
Dividends on common stock ($0.40 per share) |  | (8,154) |  |  |  | (8,154) |  |  |  |  | (8,154) |
Common stock purchased for treasury |  | (18,383) |  |  |  |  |  |  |  | (18,383) | (18,383) |
Employee benefit plans |  | 4,902 |  |  | (1,905) |  |  |  |  | 6,807 | 4,902 |
Share-based compensation - equity awards |  | 2,849 |  |  | 2,849 |  |  |  |  |  | 2,849 |
Unrealized foreign currency translation adjustment, net of tax |  | (24,306) |  |  |  |  |  | (24,306) |  |  | (24,306) |
Amortization of net actuarial gain (loss), net of tax |  | 1,236 |  |  |  |  |  | 1,236 |  |  | 1,236 |
Amortization of prior service cost, net of tax |  | (153) |  |  |  |  |  | (153) |  |  | (153) |
Adoption of ASU | ASU 2016-01 |  |  |  |  |  | 616 |  | (616) | [2] |  |  |
Adoption of ASU | ASU 2018-02 | [3] |  |  |  |  |  |  | (1,568) |  |  |  |
Adoption of ASU | ASU 2018-02 |  |  |  |  |  | 1,568 |  | (1,568) |  |  |  |
Other, net |  | (85) |  |  | (63) | (4) | (19) |  |  | 1 | (85) |
Ending Balance at Dec. 31, 2018 |  | $ 450,555 |  | $ 37,402 | $ 575,339 | $ 109,032 | $ 199 | $ (47,975) |  | $ (237,790) | $ 436,207 | $ 14,348
[1] | We determined that the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of retained earnings was not material, and therefore we made no adjustment.
[2] | Upon the adoption of ASU 2016-01, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.
[3] | Upon the adoption of ASU 2018-02, we recorded a cumulative-effect adjustment from AOCI to beginning retained earnings.

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