XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Deferred Items and Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Other Liabilities Disclosure [Abstract] |
Summary of Other Deferred Items and Liabilities | Other deferred items and liabilities consisted of the following:
|  | March 31, |  |  | December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Continuing operations: |  |  |  |  |  |  |  |
Self-insured liability |  | $ | 10,631 |  |  | $ | 10,681 |
Foreign deferred tax liability |  |  | 10,407 |  |  |  | 9,768 |
Self-insured excess liability |  |  | 9,176 |  |  |  | 9,176 |
Accrued compensation |  |  | 5,835 |  |  |  | 6,664 |
Accrued restructuring |  |  | 1,535 |  |  |  | 1,535 |
Accrued legal settlement |  |  | 1,250 |  |  |  | — |
Contract liabilities |  |  | 247 |  |  |  | 2,124 |
Deferred rent (1) |  |  | — |  |  |  | 2,719 |
Other |  |  | 1,872 |  |  |  | 1,868 |
Total continuing operations |  |  | 40,953 |  |  |  | 44,535 |
Discontinued operations: |  |  |  |  |  |  |  |
Self-insured liability |  |  | 2,411 |  |  |  | 2,437 |
Environmental remediation liabilities |  |  | 1,746 |  |  |  | 1,775 |
Other |  |  | 251 |  |  |  | 244 |
Total discontinued operations |  |  | 4,408 |  |  |  | 4,456 |
Total other deferred items and liabilities |  | $ | 45,361 |  |  | $ | 48,991 |
(1) | Upon the adoption of Topic 842, we reclassified deferred rent to operating lease obligations. We did not recast prior year financial statements under the new standard. Refer to Note 19 – Leases and Other for additional information.

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

X
- Definition Summary of other deferred items and liabilities. + References No definition available. + Details
Name: | vvi_SummaryOfOtherDeferredItemsAndLiabilitiesTableTextBlock
Namespace Prefix: | vvi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration