XML 88 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Pension and Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Components of net periodic benefit cost and other amounts recognized in other comprehensive income of Viad's postretirement benefit plans
The net periodic benefit cost of Viad’s pension and postretirement plans for the three months ended September 30, 2015 and 2014 included the following components:
 
 
Domestic Plans
 
 
 
 
 
 
Pension Plans
 
Postretirement Benefit Plans
 
Foreign Pension Plans
(in thousands)
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
 
$
25

 
$
20

 
$
27

 
$
11

 
$
123

 
$
104

Interest cost
 
237

 
263

 
148

 
140

 
124

 
158

Expected return on plan assets
 
(93
)
 
(107
)
 

 

 
(143
)
 
(161
)
Amortization of prior service credit
 

 

 
(138
)
 
(149
)
 

 

Recognized net actuarial loss
 
100

 
101

 
123

 
16

 
2

 
3

Net periodic benefit cost
 
$
269

 
$
277

 
$
160

 
$
18

 
$
106

 
$
104


The net periodic benefit cost of Viad’s pension and postretirement plans for the nine months ended September 30, 2015 and 2014 included the following components:
 
 
Domestic Plans
 
 
 
 
 
 
Pension Plans
 
Postretirement Benefit Plans
 
Foreign Pension Plans
(in thousands)
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Service cost
 
$
76

 
$
65

 
$
114

 
$
105

 
$
382

 
$
313

Interest cost
 
763

 
809

 
464

 
517

 
384

 
478

Expected return on plan assets
 
(285
)
 
(327
)
 

 

 
(443
)
 
(484
)
Amortization of prior service credit
 

 

 
(414
)
 
(445
)
 

 

Recognized net actuarial loss
 
368

 
305

 
396

 
225

 
5

 
8

Net periodic benefit cost
 
$
922

 
$
852

 
$
560

 
$
402

 
$
328

 
$
315