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