XML 123 R86.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangible Assets - Goodwill by Reporting Unit and Segment (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 29, 2016
--- | --- | --- | --- | ---
Goodwill by reporting unit and segment |  |  |  |
Goodwill | $ 261,330 | $ 270,551 | $ 254,022 |
GES U.S. |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 148,277 | 148,277 | 148,277 |
GES International |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 36,621 | 38,840 | 34,460 |
GES International | GES EMEA |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 29,954 | 31,612 |  |
GES International | GES Canada |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 6,667 | 7,228 |  |
GES |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 184,898 | 187,117 |  |
Pursuit |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 76,432 | 83,434 | $ 71,285 |
Pursuit | Banff Jasper Collection |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 32,009 | 35,305 |  |
Pursuit | Alaska Collection |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 3,184 | 3,184 |  |
Pursuit | Glacier Park Collection |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | 1,268 | 1,268 |  |
FlyOver Canada |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill |  |  |  | $ 34,089
FlyOver Canada | Pursuit |  |  |  |
Goodwill by reporting unit and segment |  |  |  |
Goodwill | $ 39,971 | $ 43,677 |  |

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=vvi_GESUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=vvi_GESInternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=vvi_GESEMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=vvi_GESCanadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=vvi_GESMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=vvi_PursuitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=vvi_BanffJasperCollectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=vvi_AlaskaCollectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=vvi_GlacierParkCollectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vvi_FlyOverCanadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |