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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.