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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, 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 Income (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 (from) 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]                    
Amortization of net actuarial loss, net of tax [1] 178                  
Amortization of prior service cost, net of tax [1] (56)                  
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 Income (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 (from) 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      
Amortization of prior service cost, net of tax [1] 0                  
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
Beginning Balance at Dec. 31, 2021 91,838 37,402 566,741 (349,720) (27,429) (220,712) 6,282 85,556 5,444 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) (30,205)     (29,001)     (29,001) (1,204) (138)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Payment of payroll taxes on stock-based compensation through shares withheld (349)         (349) (349)      
Employee benefit plans 686   (1,286)     1,972 686      
Share-based compensation - equity awards 2,385   2,385       2,385      
Unrealized foreign currency translation adjustment 4,149       3,412   3,412 737 49  
Amortization of net actuarial loss, net of tax 407       407   407      
Other, net (41)   (41)       (41)   351  
Ending Balance at Mar. 31, 2022 66,920 37,402 567,799 (380,671) (23,610) (219,089) (18,169) 85,089 5,706 132,591
Beginning Balance at Dec. 31, 2021 91,838 37,402 566,741 (349,720) (27,429) (220,712) 6,282 85,556 5,444 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Amortization of net actuarial loss, net of tax [1] 466                  
Amortization of prior service cost, net of tax [1] 0                  
Ending Balance at Jun. 30, 2022 75,365 37,402 570,496 (362,782) (35,094) (217,613) (7,591) 82,956 5,823 132,591
Beginning Balance at Mar. 31, 2022 66,920 37,402 567,799 (380,671) (23,610) (219,089) (18,169) 85,089 5,706 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) 20,290     19,839     19,839 451 (128)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Capital contribution (distributions) to (from) noncontrolling interest (570)             (570)    
Payment of payroll taxes on stock-based compensation through shares withheld (5)         (5) (5)      
Employee benefit plans 833   (648)     1,481 833      
Share-based compensation - equity awards 3,370   3,370       3,370      
Unrealized foreign currency translation adjustment (13,557)       (11,543)   (11,543) (2,014) (167)  
Amortization of net actuarial loss, net of tax 59 [1]       59   59      
Amortization of prior service cost, net of tax [1] 0                  
Other, net (25)   (25)       (25)   412  
Ending Balance at Jun. 30, 2022 $ 75,365 $ 37,402 $ 570,496 $ (362,782) $ (35,094) $ (217,613) $ (7,591) $ 82,956 $ 5,823 $ 132,591
[1] The tax effect on other comprehensive income (loss) is not significant