XML 90 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 22,280 $ 6,609 $ 20,160 $ 31,028
Other comprehensive income:        
Unrealized gains (losses) on investments, net of tax(1) [1] (26) 41 133 50
Unrealized foreign currency translation adjustments, net of tax(1) [1] 5,953 6,582 (11,626) (151)
Amortization of net actuarial gain, net of tax(1) [1] 168 127 336 255
Amortization of prior service credit, net of tax(1) [1] (85) (126) (171) (218)
Comprehensive income 28,290 13,233 8,832 30,964
Comprehensive (income) loss attributable to noncontrolling interest 109 133 173 (2,404)
Comprehensive income attributable to Viad $ 28,399 $ 13,366 $ 9,005 $ 28,560
[1] The tax effect on other comprehensive income is not significant.