XML 83 R46.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of the Goodwill Balances by Component and Segment | The changes in the carrying amount of goodwill are as follows:
(in thousands) |  | GES U.S. |  |  | GES International |  |  | Pursuit |  |  | Total |
Balance at December 31, 2016 |  | $ | 148,277 |  |  | $ | 34,460 |  |  | $ | 71,285 |  |  | $ | 254,022 |
Business acquisitions |  |  | — |  |  |  | 1,060 |  |  |  | 7,094 |  |  |  | 8,154 |
Foreign currency translation adjustments |  |  | — |  |  |  | 3,320 |  |  |  | 5,055 |  |  |  | 8,375 |
Balance at December 31, 2017 |  |  | 148,277 |  |  |  | 38,840 |  |  |  | 83,434 |  |  |  | 270,551 |
Foreign currency translation adjustments |  |  | — |  |  |  | (2,219 | ) |  |  | (6,929 | ) |  |  | (9,148 | )
Purchase price allocation adjustments |  |  | — |  |  |  | — |  |  |  | (73 | ) |  |  | (73 | )
Balance at December 31, 2018 |  | $ | 148,277 |  |  | $ | 36,621 |  |  | $ | 76,432 |  |  | $ | 261,330 |
Goodwill by reporting unit and segment | The following table summarizes goodwill by reporting unit and segment:
|  | December 31, |
(in thousands) |  | 2018 |  |  | 2017 |
GES: |  |  |  |  |  |  |  |
U.S. |  | $ | 148,277 |  |  | $ | 148,277 |
International: |  |  |  |  |  |  |  |
GES EMEA |  |  | 29,954 |  |  |  | 31,612 |
GES Canada |  |  | 6,667 |  |  |  | 7,228 |
Total GES |  |  | 184,898 |  |  |  | 187,117 |
Pursuit: |  |  |  |  |  |  |  |
Banff Jasper Collection |  |  | 32,009 |  |  |  | 35,305 |
Alaska Collection |  |  | 3,184 |  |  |  | 3,184 |
Glacier Park Collection |  |  | 1,268 |  |  |  | 1,268 |
FlyOver |  |  | 39,971 |  |  |  | 43,677 |
Total Pursuit |  |  | 76,432 |  |  |  | 83,434 |
Total Goodwill |  | $ | 261,330 |  |  | $ | 270,551 |
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | December 31, 2018 |  |  | December 31, 2017 |
(in thousands) |  | Useful Life (Years) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts and relationships |  | 7.6 |  | $ | 67,729 |  |  | $ | (31,201 | ) |  | $ | 36,528 |  |  | $ | 68,798 |  |  | $ | (23,696 | ) |  | $ | 45,102 |
Operating contracts and licenses |  | 25.5 |  |  | 9,180 |  |  |  | (1,376 | ) |  |  | 7,804 |  |  |  | 9,951 |  |  |  | (1,094 | ) |  |  | 8,857 |
Tradenames |  | 6.2 |  |  | 7,705 |  |  |  | (3,109 | ) |  |  | 4,596 |  |  |  | 8,633 |  |  |  | (2,873 | ) |  |  | 5,760 |
Non-compete agreements |  | 1.6 |  |  | 5,174 |  |  |  | (4,080 | ) |  |  | 1,094 |  |  |  | 5,363 |  |  |  | (3,007 | ) |  |  | 2,356 |
Other |  | 8.0 |  |  | 1,365 |  |  |  | (553 | ) |  |  | 812 |  |  |  | 896 |  |  |  | (650 | ) |  |  | 246 |
Total amortized intangible assets |  |  |  |  | 91,153 |  |  |  | (40,319 | ) |  |  | 50,834 |  |  |  | 93,641 |  |  |  | (31,320 | ) |  |  | 62,321 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 460 |  |  |  | — |  |  |  | 460 |  |  |  | 460 |  |  |  | — |  |  |  | 460 |
Other intangible assets |  |  |  | $ | 91,613 |  |  | $ | (40,319 | ) |  | $ | 51,294 |  |  | $ | 94,101 |  |  | $ | (31,320 | ) |  | $ | 62,781 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | The estimated future amortization expense related to intangible assets subject to amortization held at December 31, 2018 is as follows:
(in thousands) |  |  |  |
Year ending December 31, |  |  |  |
2019 |  | $ | 9,865 |
2020 |  |  | 8,374 |
2021 |  |  | 7,391 |
2022 |  |  | 5,878 |
2023 |  |  | 4,701 |
Thereafter |  |  | 14,625 |
Total |  | $ | 50,834 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of acquired finite and indefinite lived intangible assets by major class. + References No definition available. + Details
Name: | vvi_ScheduleOfAcquiredFiniteAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | vvi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of goodwill information by segment. + References No definition available. + Details
Name: | vvi_ScheduleOfGoodwillInformationBySegmentTableTextBlock
Namespace Prefix: | vvi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration