XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.19.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in accumulated other comprehensive income (“AOCI”) by component are as follows:
(in thousands) |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Credit, Net |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2018 |  | $ | (36,332 | ) |  | $ | (11,643 | ) |  | $ | (47,975 | )
Other comprehensive income before reclassifications |  |  | 4,780 |  |  |  | — |  |  |  | 4,780 |
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | 85 |  |  |  | 85 |
Net other comprehensive income |  |  | 4,780 |  |  |  | 85 |  |  |  | 4,865 |
Balance at March 31, 2019 |  | $ | (31,552 | ) |  | $ | (11,558 | ) |  | $ | (43,110 | )
(in thousands) |  | Unrealized Gains on Investments |  |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Credit, Net |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2017 |  | $ | 616 |  |  | $ | (12,026 | ) |  | $ | (11,158 | ) |  | $ | (22,568 | )
Other comprehensive loss before reclassifications |  |  | — |  |  |  | (3,109 | ) |  |  | — |  |  |  | (3,109 | )
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | — |  |  |  | 445 |  |  |  | 445 |
Net other comprehensive loss |  |  | — |  |  |  | (3,109 | ) |  |  | 445 |  |  |  | (2,664 | )
Adoption of ASU 2016-01(1) |  |  | (616 | ) |  |  | — |  |  |  | — |  |  |  | (616 | )
Balance at March 31, 2018 |  | $ | — |  |  | $ | (15,135 | ) |  | $ | (10,713 | ) |  | $ | (25,848 | )
(1) | Upon the adoption of ASU 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | vvi_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | vvi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration