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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Unearned Employee Benefits and Other
Beginning Balance at Dec. 31, 2018 $ 450,555 $ 37,402 $ 575,339 $ 109,032 $ (47,975) $ (237,790) $ 436,207 $ 14,348 $ 199
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 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     1 41   24
Ending Balance at Mar. 31, 2019 434,331 37,402 571,833 89,227 (43,110) (235,172) 420,403 13,928 223
Beginning Balance at Dec. 31, 2018 450,555 37,402 575,339 109,032 (47,975) (237,790) 436,207 14,348 199
Increase Decrease In Stockholders Equity Roll Forward                  
Amortization of net actuarial loss, net of tax [1] 219                
Amortization of prior service cost, net of tax [1] (71)                
Ending Balance at Jun. 30, 2019 503,655 37,402 572,931 101,045 (38,730) (233,739) 438,909 64,746  
Beginning Balance at Mar. 31, 2019 434,331 37,402 571,833 89,227 (43,110) (235,172) 420,403 13,928 223
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 5,093       4,317   4,317 776  
Amortization of net actuarial loss, net of tax 99 [1]       99   99    
Amortization of prior service cost, net of tax (36) [1]       (36)   (36)    
Acquisition 49,711             49,711  
Other, net 14   16     221 14   $ (223)
Ending Balance at Jun. 30, 2019 503,655 37,402 572,931 101,045 (38,730) (233,739) 438,909 64,746  
Beginning Balance at Dec. 31, 2019 547,229 37,402 574,473 122,971 (35,699) (231,649) 467,498 79,731  
Increase Decrease In Stockholders Equity Roll Forward                  
Net income (loss) (87,918)     (86,585)     (86,585) (1,333)  
Dividends on common stock ($0.10 per share) (2,038)     (2,038)     (2,038)    
Distributions to noncontrolling interest (1,526)             (1,526)  
Payment of payroll taxes on stock-based compensation through shares withheld (1,059)         (1,059) (1,059)    
Common stock purchased for treasury (2,785)         (2,785) (2,785)    
Employee benefit plans 1,912   (3,810)     5,722 1,912    
Share-based compensation - equity awards 276   276       276    
Unrealized foreign currency translation adjustment (33,877)       (28,158)   (28,158) (5,719)  
Amortization of net actuarial loss, net of tax 341       341   341    
Amortization of prior service cost, net of tax (27)       (27)   (27)    
Other, net (80)   (80) (1)   1 (80)    
Ending Balance at Mar. 31, 2020 420,448 37,402 570,859 34,347 (63,543) (229,770) 349,295 71,153  
Beginning Balance at Dec. 31, 2019 547,229 37,402 574,473 122,971 (35,699) (231,649) 467,498 79,731  
Increase Decrease In Stockholders Equity Roll Forward                  
Amortization of net actuarial loss, net of tax [1] 366                
Amortization of prior service cost, net of tax [1] (55)                
Ending Balance at Jun. 30, 2020 225,224 37,402 571,555 (171,931) (53,762) (229,492) 153,772 71,452  
Beginning Balance at Mar. 31, 2020 420,448 37,402 570,859 34,347 (63,543) (229,770) 349,295 71,153  
Increase Decrease In Stockholders Equity Roll Forward                  
Net income (loss) (207,912)     (206,278)     (206,278) (1,634)  
Payment of payroll taxes on stock-based compensation through shares withheld (3)         (3) (3)    
Employee benefit plans 330   48     282 330    
Share-based compensation - equity awards 602   602       602    
Unrealized foreign currency translation adjustment 11,717       9,784   9,784 1,933  
Amortization of net actuarial loss, net of tax 25 [1]       25   25    
Amortization of prior service cost, net of tax (28) [1]       (28)   (28)    
Other, net 45   46     (1) 45    
Ending Balance at Jun. 30, 2020 $ 225,224 $ 37,402 $ 571,555 $ (171,931) $ (53,762) $ (229,492) $ 153,772 $ 71,452  
[1] The tax effect on other comprehensive income (loss) is not significant.