XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Current Liabilities - Schedule of Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Continuing operations:    
Self-insured liability accrual $ 6,467us-gaap_SelfInsuranceReserveCurrent $ 6,297us-gaap_SelfInsuranceReserveCurrent
Accrued sales and use taxes 4,878us-gaap_SalesAndExciseTaxPayableCurrent 3,624us-gaap_SalesAndExciseTaxPayableCurrent
Accrued employee benefit costs 4,037us-gaap_AccruedEmployeeBenefitsCurrent 3,215us-gaap_AccruedEmployeeBenefitsCurrent
Accrued dividends 2,092us-gaap_DividendsPayableCurrentAndNoncurrent 2,107us-gaap_DividendsPayableCurrentAndNoncurrent
Current portion of pension liability 1,729us-gaap_DefinedBenefitPensionPlanLiabilitiesCurrent 1,641us-gaap_DefinedBenefitPensionPlanLiabilitiesCurrent
Accrued professional fees 1,531us-gaap_AccruedProfessionalFeesCurrent 1,228us-gaap_AccruedProfessionalFeesCurrent
Accrued acquisition liability 1,458vvi_AccruedAcquisitionLiabilityCurrent 1,232vvi_AccruedAcquisitionLiabilityCurrent
Deferred rent 1,379us-gaap_DeferredRentCreditCurrent 783us-gaap_DeferredRentCreditCurrent
Accrued foreign income taxes 1,139vvi_AccruedForeignIncomeTaxesCurrent 2,370vvi_AccruedForeignIncomeTaxesCurrent
Accrued rebates 985vvi_AccruedRebates 1,600vvi_AccruedRebates
Accrued restructuring 975us-gaap_RestructuringReserveCurrent 1,154us-gaap_RestructuringReserveCurrent
Other 7,200us-gaap_OtherAccruedLiabilitiesCurrent 1,605us-gaap_OtherAccruedLiabilitiesCurrent
Total continuing operations 33,870vvi_OtherCurrentLiabilitiesFromContinuingOperations 26,856vvi_OtherCurrentLiabilitiesFromContinuingOperations
Discontinued operations:    
Environmental remediation liabilities 306us-gaap_AccruedEnvironmentalLossContingenciesCurrent 350us-gaap_AccruedEnvironmentalLossContingenciesCurrent
Self-insured liability accrual 204vvi_SelfInsuredLiabilityAccrualFromDiscontinuingOperations 173vvi_SelfInsuredLiabilityAccrualFromDiscontinuingOperations
Other 426vvi_OtherLiabilitiesCurrentDiscontinuedOperations 408vvi_OtherLiabilitiesCurrentDiscontinuedOperations
Total discontinued operations 936vvi_OtherCurrentLiabilitiesFromDiscontinuedOperations 931vvi_OtherCurrentLiabilitiesFromDiscontinuedOperations
Other current liabilities $ 34,806us-gaap_OtherLiabilitiesCurrent $ 27,787us-gaap_OtherLiabilitiesCurrent