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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.