XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.21.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in accumulated other comprehensive income (loss) (“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, 2020 |  | $ | (16,686 | ) |  | $ | (13,955 | ) |  | $ | (30,641 | )
Other comprehensive income before reclassifications |  |  | 3,977 |  |  |  | — |  |  |  | 3,977 |
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | 121 |  |  |  | 121 |
Net other comprehensive income |  |  | 3,977 |  |  |  | 121 |  |  |  | 4,098 |
Balance at March 31, 2021 |  | $ | (12,709 | ) |  | $ | (13,834 | ) |  | $ | (26,543 | )
(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 |  |  | (28,158 | ) |  |  | — |  |  |  | (28,158 | )
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | 314 |  |  |  | 314 |
Net other comprehensive income (loss) |  |  | (28,158 | ) |  |  | 314 |  |  |  | (27,844 | )
Balance at March 31, 2020 |  | $ | (51,957 | ) |  | $ | (11,586 | ) |  | $ | (63,543 | )

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