XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
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 North America |  |  | GES EMEA |  |  | Pursuit |  |  | Total |
Balance at December 31, 2018 |  | $ | 154,944 |  |  | $ | 29,954 |  |  | $ | 76,432 |  |  | $ | 261,330 |
Foreign currency translation adjustments |  |  | 146 |  |  |  | 170 |  |  |  | 1,266 |  |  |  | 1,582 |
Balance at March 31, 2019 |  | $ | 155,090 |  |  | $ | 30,124 |  |  | $ | 77,698 |  |  | $ | 262,912 |
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | March 31, 2019 |  |  | December 31, 2018 |
(in thousands) |  | Useful Life (Years) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts and relationships |  | 7.4 |  | $ | 67,948 |  |  | $ | (33,058 | ) |  | $ | 34,890 |  |  | $ | 67,729 |  |  | $ | (31,201 | ) |  | $ | 36,528 |
Operating contracts and licenses |  | 25.3 |  |  | 9,380 |  |  |  | (1,424 | ) |  |  | 7,956 |  |  |  | 9,180 |  |  |  | (1,376 | ) |  |  | 7,804 |
Tradenames |  | 6.0 |  |  | 7,799 |  |  |  | (3,395 | ) |  |  | 4,404 |  |  |  | 7,705 |  |  |  | (3,109 | ) |  |  | 4,596 |
Non-compete agreements |  | 1.8 |  |  | 5,215 |  |  |  | (4,563 | ) |  |  | 652 |  |  |  | 5,174 |  |  |  | (4,080 | ) |  |  | 1,094 |
Other |  | 8.0 |  |  | 1,381 |  |  |  | (582 | ) |  |  | 799 |  |  |  | 1,365 |  |  |  | (553 | ) |  |  | 812 |
Total amortized intangible assets |  |  |  |  | 91,723 |  |  |  | (43,022 | ) |  |  | 48,701 |  |  |  | 91,153 |  |  |  | (40,319 | ) |  |  | 50,834 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 460 |  |  |  | — |  |  |  | 460 |  |  |  | 460 |  |  |  | — |  |  |  | 460 |
Other intangible assets |  |  |  | $ | 92,183 |  |  | $ | (43,022 | ) |  | $ | 49,161 |  |  | $ | 91,613 |  |  | $ | (40,319 | ) |  | $ | 51,294 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | At March 31, 2019, the estimated future amortization expense related to intangible assets subject to amortization is as follows:
(in thousands) |  |  |  |
Year ending December 31, |  |  |  |
Remainder of 2019 |  | $ | 7,437 |
2020 |  |  | 8,419 |
2021 |  |  | 7,432 |
2022 |  |  | 5,908 |
2023 |  |  | 4,721 |
Thereafter |  |  | 14,784 |
Total |  | $ | 48,701 |

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