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v3.21.1

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Capital | Retained earnings (Deflicit) | Accumulated Other Comprehensive Income (Loss) | Common Stock in Treasury | Total Viad Equity | Non-Redeemable Non-Controlling Interest | Mezzanine Equity Redeemable Non Controlling Interest | Convertible Series A Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 loss | (87,918) |  |  |  | (86,585) |  |  | (86,585) | (1,333) | (517) |
Dividends on convertible preferred stock |  |  |  |  |  |  |  |  |  |  |
Dividends on common stock | (2,038) |  |  |  | (2,038) |  |  | (2,038) |  |  |
Capital contribution and 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 | [1] |  |  |  | 341 |  | 341 |  |  |
Amortization of prior service cost, net of tax | (27) | [1] |  |  |  | (27) |  | (27) |  |  |
Other, net | (80) |  |  | (80) | (1) |  | 1 | (80) |  | 126 |
Ending Balance at Mar. 31, 2020 | 420,448 |  | 37,402 | 570,859 | 34,347 | (63,543) | (229,770) | 349,295 | 71,153 | 4,908 |
Beginning Balance at Dec. 31, 2020 | 174,099 |  | 37,402 | 568,100 | (253,164) | (30,641) | (225,742) | 95,955 | 78,144 | 5,225 | $ 128,769
Increase Decrease In Stockholders' Equity Roll Forward |  |  |  |  |  |  |  |  |  |  |
Net loss | (44,597) |  |  |  | (43,152) |  |  | (43,152) | (1,445) | (494) |
Dividends on convertible preferred stock | (1,898) |  |  | (1,898) |  |  |  | (1,898) |  |  | 1,898
Capital contribution and distributions to noncontrolling interest | (951) |  |  |  |  |  |  |  | (951) | 142 |
Payment of payroll taxes on stock-based compensation through shares withheld | (519) |  |  |  |  |  | (519) | (519) |  |  |
Employee benefit plans | 380 |  |  | (1,198) |  |  | 1,578 | 380 |  |  |
Share-based compensation - equity awards | 1,626 |  |  | 1,626 |  |  |  | 1,626 |  |  |
Unrealized foreign currency translation adjustment | 4,727 |  |  |  |  | 3,977 |  | 3,977 | 750 | 77 |
Amortization of net actuarial loss, net of tax | 177 | [1] |  |  |  | 177 |  | 177 |  |  |
Amortization of prior service cost, net of tax | (56) | [1] |  |  |  | (56) |  | (56) |  |  |
Acquisitions | 6,759 |  |  |  |  |  |  |  | 6,759 |  |
Other, net | 12 |  |  | 13 | (1) |  |  | 12 |  | 56 |
Ending Balance at Mar. 31, 2021 | $ 139,759 |  | $ 37,402 | $ 566,643 | $ (296,317) | $ (26,543) | $ (224,683) | $ 56,502 | $ 83,257 | $ 5,006 | $ 130,667
[1] | The tax effect on other comprehensive income (loss) is not significant.

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