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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Mountain Park Lodges | Common Stock | Additional Capital | Retained Earnings (Deficit) | 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 | Mezzanine Equity Redeemable Non Controlling Interest | Convertible Series A Preferred Stock | 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 |  | $ 5,909 |  | $ 199
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (18,197) |  |  |  |  | (17,777) |  |  | (17,777) | (420) |  | (24) |  |
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 |  |  | (310) |  |
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 |  |  | 87 |  | 24
Ending Balance at Mar. 31, 2019 |  | 434,331 |  |  | 37,402 | 571,833 | 89,227 | (43,110) | (235,172) | 420,403 | 13,928 |  | 5,662 |  | 223
Beginning Balance at Dec. 31, 2018 |  | 450,555 |  |  | 37,402 | 575,339 | 109,032 | (47,975) | (237,790) | 436,207 | 14,348 |  | 5,909 |  | 199
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 |  | 5,431 |  |
Beginning Balance at Mar. 31, 2019 |  | 434,331 |  |  | 37,402 | 571,833 | 89,227 | (43,110) | (235,172) | 420,403 | 13,928 |  | 5,662 |  | 223
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 14,155 |  |  |  |  | 13,824 |  |  | 13,824 | 331 |  | (252) |  |
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 |  | (81) |  |
Amortization of net actuarial loss, net of tax |  | 99 |  |  |  |  |  | 99 |  | 99 |  |  |  |  |
Amortization of prior service cost, net of tax |  | (36) |  |  |  |  |  | (36) |  | (36) |  |  |  |  |
Acquisition |  |  |  | $ 49,711 |  |  |  |  |  |  |  | $ 49,711 |  |  |
Other, net |  | 14 |  |  |  | 16 |  |  | 221 | 14 |  |  | 179 |  | $ (223)
Ending Balance at Jun. 30, 2019 |  | 503,655 |  |  | 37,402 | 572,931 | 101,045 | (38,730) | (233,739) | 438,909 | 64,746 |  | 5,508 |  |
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 34,834 |  |  |  |  | 31,416 |  |  | 31,416 | 3,418 |  | (368) |  |
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 |  | (5,911) |  |  |  |  |  | (5,229) |  | (5,229) | (682) |  | 27 |  |
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 |  |  |  | $ 8 |  |  |  |  |  |  |  | $ 8 |  |  |
Other, net |  | (265) |  |  |  | (42) |  |  | (223) | (265) |  |  | 264 |  |
Ending Balance at Sep. 30, 2019 |  | 532,527 |  |  | 37,402 | 574,039 | 130,435 | (43,911) | (232,928) | 465,037 | 67,490 |  | 5,431 |  |
Beginning Balance at Dec. 31, 2019 |  | 547,229 |  |  | 37,402 | 574,473 | 122,971 | (35,699) | (231,649) | 467,498 | 79,731 |  | 6,172 |  |
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (87,918) |  |  |  |  | (86,585) |  |  | (86,585) | (1,333) |  | (517) |  |
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) |  | (873) |  |
Amortization of net actuarial loss, net of tax |  | 341 |  |  |  |  |  | 341 |  | 341 |  |  |  |  |
Amortization of prior service cost, net of tax |  | (27) |  |  |  |  |  | (27) |  | (27) |  |  |  |  |
Other, net |  | (82) |  |  |  | (80) | (3) |  | 1 | (82) |  |  | 126 |  |
Ending Balance at Mar. 31, 2020 |  | 420,446 |  |  | 37,402 | 570,859 | 34,345 | (63,543) | (229,770) | 349,293 | 71,153 |  | 4,908 |  |
Beginning Balance at Dec. 31, 2019 |  | 547,229 |  |  | 37,402 | 574,473 | 122,971 | (35,699) | (231,649) | 467,498 | 79,731 |  | 6,172 |  |
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends on convertible preferred stock |  | (1,134) |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss, net of tax | [1] | 436 |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | (82) |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2020 |  | 210,468 |  |  | 37,402 | 570,447 | (202,691) | (42,687) | (227,623) | 134,848 | 75,620 |  | 5,271 | $ 126,897 |
Beginning Balance at Mar. 31, 2020 |  | 420,446 |  |  | 37,402 | 570,859 | 34,345 | (63,543) | (229,770) | 349,293 | 71,153 |  | 4,908 |  |
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (207,912) |  |  |  |  | (206,278) |  |  | (206,278) | (1,634) |  | (204) |  |
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 |  | 102 |  |
Amortization of net actuarial loss, net of tax |  | 25 |  |  |  |  |  | 25 |  | 25 |  |  |  |  |
Amortization of prior service cost, net of tax |  | (28) |  |  |  |  |  | (28) |  | (28) |  |  |  |  |
Other, net |  | 45 |  |  |  | 46 |  |  | (1) | 45 |  |  | 332 |  |
Ending Balance at Jun. 30, 2020 |  | 225,222 |  |  | 37,402 | 571,555 | (171,933) | (53,762) | (229,492) | 153,770 | 71,452 |  | 5,138 |  |
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (28,427) |  |  |  |  | (30,758) |  |  | (30,758) | 2,331 |  | (302) |  |
Issuance of Series A convertible preferred stock |  |  |  |  |  |  |  |  |  |  |  |  |  | 125,763 |
Dividends on convertible preferred stock |  | (1,134) |  |  |  | (1,134) |  |  |  | (1,134) |  |  |  | 1,134 |
Employee benefit plans |  | (253) |  |  |  | (2,123) |  |  | 1,870 | (253) |  |  |  |  |
Share-based compensation - equity awards |  | 2,135 |  |  |  | 2,135 |  |  |  | 2,135 |  |  |  |  |
Unrealized foreign currency translation adjustment |  | 12,869 |  |  |  |  |  | 11,032 |  | 11,032 | 1,837 |  | (33) |  |
Amortization of net actuarial loss, net of tax |  | 70 | [1] |  |  |  |  | 70 |  | 70 |  |  |  |  |
Amortization of prior service cost, net of tax |  | (27) | [1] |  |  |  |  | (27) |  | (27) |  |  |  |  |
Other, net |  | 13 |  |  |  | 14 |  |  | (1) | 13 |  |  | 468 |  |
Ending Balance at Sep. 30, 2020 |  | $ 210,468 |  |  | $ 37,402 | $ 570,447 | $ (202,691) | $ (42,687) | $ (227,623) | $ 134,848 | $ 75,620 |  | $ 5,271 | $ 126,897 |
[1] | The tax effect on other comprehensive income (loss) is not significant.

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