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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Mountain Park Lodges | Common Stock | Additional Capital | Retained Earnings | Unearned Employee Benefits and Other | Accumulated Other Comprehensive Income (Loss) | Common Stock in Treasury | Total Viad Equity | Non-Redeemable Non-Controlling Interest | Non-Redeemable Non-Controlling Interest Mountain Park Lodges
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  | $ 442,937 |  |  | $ 37,402 | $ 574,458 | $ 65,836 | $ 218 | $ (22,568) | $ (226,215) | $ 429,131 | $ 13,806 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (9,751) |  |  |  |  | (9,387) |  |  |  | (9,387) | (364) |
Dividends on common stock ($0.10 per share) |  | (2,046) |  |  |  |  | (2,046) |  |  |  | (2,046) |  |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (868) |  |  |  |  |  |  |  | (868) | (868) |  |
Employee benefit plans |  | 1,123 |  |  |  | (2,014) |  |  |  | 3,137 | 1,123 |  |
Share-based compensation - equity awards |  | 815 |  |  |  | 815 |  |  |  |  | 815 |  |
Unrealized foreign currency translation adjustment, net of tax |  | (3,109) |  |  |  |  |  |  | (3,109) |  | (3,109) |  |
Amortization of net actuarial loss, net of tax |  | 629 |  |  |  |  |  |  | 629 |  | 629 |  |
Amortization of prior service cost, net of tax |  | (184) |  |  |  |  |  |  | (184) |  | (184) |  |
Adoption of ASU | ASU 2016-01 |  |  |  |  |  |  | 616 |  | (616) |  |  |  |
Other, net |  | (67) |  |  |  | (36) | (19) | (11) |  | (1) | (67) |  |
Ending Balance at Mar. 31, 2018 |  | 429,479 |  |  | 37,402 | 573,223 | 55,000 | 207 | (25,848) | (223,947) | 416,037 | 13,442 |
Beginning Balance at Dec. 31, 2017 |  | 442,937 |  |  | 37,402 | 574,458 | 65,836 | 218 | (22,568) | (226,215) | 429,131 | 13,806 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss, net of tax | [1] | (721) |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | 6 |  |  |  |  |  |  |  |  |  |  |
Adoption of ASU | ASU 2016-01 | [2] |  |  |  |  |  |  |  | (616) |  |  |  |
Ending Balance at Sep. 30, 2018 |  | 478,064 |  |  | 37,402 | 575,058 | 113,381 | 234 | (31,763) | (230,944) | 463,368 | 14,696 |
Beginning Balance at Mar. 31, 2018 |  | 429,479 |  |  | 37,402 | 573,223 | 55,000 | 207 | (25,848) | (223,947) | 416,037 | 13,442 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 23,457 |  |  |  |  | 23,490 |  |  |  | 23,490 | (33) |
Dividends on common stock ($0.10 per share) |  | (2,049) |  |  |  |  | (2,049) |  |  |  | (2,049) |  |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (156) |  |  |  |  |  |  |  | (156) | (156) |  |
Common stock purchased for treasury |  | (9,061) |  |  |  |  |  |  |  | (9,061) | (9,061) |  |
Employee benefit plans |  | 1,405 |  |  |  | (71) |  |  |  | 1,476 | 1,405 |  |
Share-based compensation - equity awards |  | 952 |  |  |  | 952 |  |  |  |  | 952 |  |
Unrealized foreign currency translation adjustment, net of tax |  | (8,095) |  |  |  |  |  |  | (8,095) |  | (8,095) |  |
Amortization of net actuarial loss, net of tax |  | 220 |  |  |  |  |  |  | 220 |  | 220 |  |
Amortization of prior service cost, net of tax |  | 4 |  |  |  |  |  |  | 4 |  | 4 |  |
Other, net |  | 25 |  |  |  |  | 17 | 7 |  | 1 | 25 |  |
Ending Balance at Jun. 30, 2018 |  | 436,181 |  |  | 37,402 | 574,104 | 76,458 | 214 | (33,719) | (231,687) | 422,772 | 13,409 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 38,676 |  |  |  |  | 37,389 |  |  |  | 37,389 | 1,287 |
Dividends on common stock ($0.10 per share) |  | (2,033) |  |  |  |  | (2,033) |  |  |  | (2,033) |  |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (155) |  |  |  |  |  |  |  | (155) | (155) |  |
Employee benefit plans |  | 1,156 |  |  |  | 259 |  |  |  | 897 | 1,156 |  |
Share-based compensation - equity awards |  | 679 |  |  |  | 679 |  |  |  |  | 679 |  |
Unrealized foreign currency translation adjustment, net of tax |  | 3,340 |  |  |  |  |  |  | 3,340 |  | 3,340 |  |
Amortization of net actuarial loss, net of tax |  | (1,570) | [1] |  |  |  |  |  | (1,570) |  | (1,570) |  |
Amortization of prior service cost, net of tax |  | 186 | [1] |  |  |  |  |  | 186 |  | 186 |  |
Adoption of ASU | Accounting Standards Update 2018-02 |  | 1,680 |  |  |  |  | 1,680 |  |  |  | 1,680 |  |
Other, net |  | (76) |  |  |  | 16 | (113) | 20 |  | 1 | (76) |  |
Ending Balance at Sep. 30, 2018 |  | 478,064 |  |  | 37,402 | 575,058 | 113,381 | 234 | (31,763) | (230,944) | 463,368 | 14,696 |
Beginning Balance at Dec. 31, 2018 |  | 450,555 |  |  | 37,402 | 575,339 | 109,032 | 199 | (47,975) | (237,790) | 436,207 | 14,348 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (18,197) |  |  |  |  | (17,777) |  |  |  | (17,777) | (420) |
Dividends on common stock ($0.10 per share) |  | (2,028) |  |  |  |  | (2,028) |  |  |  | (2,028) |  |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (2,905) |  |  |  |  |  |  |  | (2,905) | (2,905) |  |
Employee benefit plans |  | 1,220 |  |  |  | (4,302) |  |  |  | 5,522 | 1,220 |  |
Share-based compensation - equity awards |  | 780 |  |  |  | 780 |  |  |  |  | 780 |  |
Unrealized foreign currency translation adjustment, net of tax |  | 4,780 |  |  |  |  |  |  | 4,780 |  | 4,780 |  |
Amortization of net actuarial loss, net of tax |  | 120 |  |  |  |  |  |  | 120 |  | 120 |  |
Amortization of prior service cost, net of tax |  | (35) |  |  |  |  |  |  | (35) |  | (35) |  |
Other, net |  | 41 |  |  |  | 16 |  | 24 |  | 1 | 41 |  |
Ending Balance at Mar. 31, 2019 |  | 434,331 |  |  | 37,402 | 571,833 | 89,227 | 223 | (43,110) | (235,172) | 420,403 | 13,928 |
Beginning Balance at Dec. 31, 2018 |  | 450,555 |  |  | 37,402 | 575,339 | 109,032 | 199 | (47,975) | (237,790) | 436,207 | 14,348 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss, net of tax | [1] | 302 |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | (106) |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 |  | 532,527 |  |  | 37,402 | 574,039 | 130,435 |  | (43,911) | (232,928) | 465,037 | 67,490 |
Beginning Balance at Mar. 31, 2019 |  | 434,331 |  |  | 37,402 | 571,833 | 89,227 | 223 | (43,110) | (235,172) | 420,403 | 13,928 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 14,155 |  |  |  |  | 13,824 |  |  |  | 13,824 | 331 |
Dividends on common stock ($0.10 per share) |  | (2,006) |  |  |  |  | (2,006) |  |  |  | (2,006) |  |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (89) |  |  |  |  |  |  |  | (89) | (89) |  |
Employee benefit plans |  | 1,602 |  |  |  | 301 |  |  |  | 1,301 | 1,602 |  |
Share-based compensation - equity awards |  | 781 |  |  |  | 781 |  |  |  |  | 781 |  |
Unrealized foreign currency translation adjustment, net of tax |  | 5,093 |  |  |  |  |  |  | 4,317 |  | 4,317 | 776 |
Amortization of net actuarial loss, net of tax |  | 99 |  |  |  |  |  |  | 99 |  | 99 |  |
Amortization of prior service cost, net of tax |  | (36) |  |  |  |  |  |  | (36) |  | (36) |  |
Acquisition of Mountain Park Lodges |  |  |  | $ 49,711 |  |  |  |  |  |  |  |  | $ 49,711
Other, net |  | 14 |  |  |  | 16 |  | $ (223) |  | 221 | 14 |  |
Ending Balance at Jun. 30, 2019 |  | 503,655 |  |  | 37,402 | 572,931 | 101,045 |  | (38,730) | (233,739) | 438,909 | 64,746 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 34,834 |  |  |  |  | 31,416 |  |  |  | 31,416 | 3,418 |
Dividends on common stock ($0.10 per share) |  | (2,026) |  |  |  |  | (2,026) |  |  |  | (2,026) |  |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (25) |  |  |  |  |  |  |  | (25) | (25) |  |
Employee benefit plans |  | 1,271 |  |  |  | 212 |  |  |  | 1,059 | 1,271 |  |
Share-based compensation - equity awards |  | 938 |  |  |  | 938 |  |  |  |  | 938 |  |
Unrealized foreign currency translation adjustment, net of tax |  | (5,911) |  |  |  |  |  |  | (5,229) |  | (5,229) | (682) |
Amortization of net actuarial loss, net of tax |  | 83 | [1] |  |  |  |  |  | 83 |  | 83 |  |
Amortization of prior service cost, net of tax |  | (35) | [1] |  |  |  |  |  | (35) |  | (35) |  |
Acquisition of Mountain Park Lodges |  |  |  | $ 8 |  |  |  |  |  |  |  |  | $ 8
Other, net |  | (265) |  |  |  | (42) |  |  |  | (223) | (265) |  |
Ending Balance at Sep. 30, 2019 |  | $ 532,527 |  |  | $ 37,402 | $ 574,039 | $ 130,435 |  | $ (43,911) | $ (232,928) | $ 465,037 | $ 67,490 |
[1] | The tax effect on other comprehensive income (loss) is not significant.
[2] | 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.

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