XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2

Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

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, 2019		$	(23,799	)		$	(11,900	)		$	(35,699	)
Other comprehensive loss before reclassifications			(18,374	)			—				(18,374	)
Amounts reclassified from AOCI, net of tax			—				311				311
Net other comprehensive income (loss)			(18,374	)			311				(18,063	)
Balance at June 30, 2020		$	(42,173	)		$	(11,589	)		$	(53,762	)

(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			9,097				—				9,097
Amounts reclassified from AOCI, net of tax			—				148				148
Net other comprehensive income			9,097				148				9,245
Balance at June 30, 2019		$	(27,235	)		$	(11,495	)		$	(38,730	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ 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