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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 (Deflicit)
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
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 common stock (2,038)       (2,038)     (2,038)        
Capital contribution (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 (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, 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                      
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   5,138  
Beginning Balance at Mar. 31, 2020 420,448   37,402 570,859 34,347 (63,543) (229,770) 349,295 71,153   4,908  
Increase Decrease In Stockholders' Equity Roll Forward                        
Net loss (207,912)       (206,278)     (206,278) (1,634)   (204)  
Dividends on convertible preferred stock                      
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 [1]         25   25        
Amortization of prior service cost, net of tax (28) [1]         (28)   (28)        
Other, net 45     46     (1) 45     332  
Ending Balance at Jun. 30, 2020 225,224   37,402 571,555 (171,931) (53,762) (229,492) 153,772 71,452   5,138  
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 (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         177   177        
Amortization of prior service cost, net of tax (56)         (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
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                        
Dividends on convertible preferred stock (3,821)                      
Amortization of net actuarial loss, net of tax [1] 178                      
Amortization of prior service cost, net of tax [1] (56)                      
Acquisitions 6,759                      
Ending Balance at Jun. 30, 2021 102,567   37,402 566,658 (338,343) (22,865) (224,101) 18,751 83,816   5,325 132,591
Beginning 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
Increase Decrease In Stockholders' Equity Roll Forward                        
Net loss (42,536)       (42,026)     (42,026) (510)   (431)  
Dividends on convertible preferred stock (1,923)     (1,923)       (1,923)       1,923
Capital contribution (distributions) to noncontrolling interest 7               7   124  
Payment of payroll taxes on stock-based compensation through shares withheld (82)           (82) (82)        
Employee benefit plans 498     (143)     641 498        
Share-based compensation - equity awards 2,071     2,071       2,071        
Unrealized foreign currency translation adjustment 4,746         3,677   3,677 1,069   79  
Amortization of net actuarial loss, net of tax 1 [1]         1   1        
Other, net 26     10     23 33 (7)   547 1
Ending Balance at Jun. 30, 2021 $ 102,567   $ 37,402 $ 566,658 $ (338,343) $ (22,865) $ (224,101) $ 18,751 $ 83,816   $ 5,325 $ 132,591
[1] The tax effect on other comprehensive income (loss) is not significant.