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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, Common [Member]
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) (90,969)     (92,655)     (92,655) 1,686 (1,766)  
Dividends on convertible preferred stock (7,721)   (3,821) (3,900)     (7,721)     3,821
Capital contributions (distributions) from (to) noncontrolling interest (1,160)             (1,160) 341  
Payment of payroll taxes on stock-based compensation through shares withheld (652)         652 (652)      
Change in Fair Value of Interest Rate Cap, Value 0                  
Employee benefit plans 1,226   (4,456)     5,682 1,226      
Share-based compensation - equity awards 7,562   7,562       7,562      
Unrealized foreign currency translation adjustment 651       524   524 127 (153)  
Amortization of net actuarial loss, net of tax 2,712       2,712   2,712      
Amortization of prior service cost, net of tax (24)       (24)   (24)      
Acquisitions 6,759             6,759    
Other, net (645)   (644) (1)     (645)   1,797 1
Ending 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) 25,543     23,220     23,220 2,323 (748)  
Dividends on common stock (7,801)     (7,801)     (7,801)      
Capital contributions (distributions) from (to) noncontrolling interest (570)             (570)    
Payment of payroll taxes on stock-based compensation through shares withheld (355)         (355) (355)      
Change in Fair Value of Interest Rate Cap, Value 0                  
Employee benefit plans 2,444   (6,967)     9,411 2,444      
Share-based compensation - equity awards 10,544   10,544       10,544      
Unrealized foreign currency translation adjustment (31,820)       (26,821)   (26,821) (4,999) (503)  
Amortization of net actuarial loss, net of tax 6,967       6,967   6,967      
Amortization of prior service cost, net of tax 98       98   98      
Other, net (48)   (47)     (1) (48)   763  
Ending Balance at Dec. 31, 2022 96,840 37,402 570,271 (334,301) (47,185) (211,657) 14,530 82,310 4,956 132,591
Increase Decrease In Stockholders' Equity Roll Forward                    
Net income (loss) 23,853     16,017     16,017 7,836 (401)  
Dividends on common stock (7,801)     (7,801)     (7,801)      
Capital contributions (distributions) from (to) noncontrolling interest (2,726)             (2,726)    
Payment of payroll taxes on stock-based compensation through shares withheld (208)         (208) (208)      
Change in Fair Value of Interest Rate Cap, Value (651)       (651)   (651)      
Employee benefit plans 2,678   (13,465)     16,143 2,678      
Share-based compensation - equity awards 11,424   11,424       11,424      
Unrealized foreign currency translation adjustment 9,411       7,643   7,643 1,768 178  
Amortization of net actuarial loss, net of tax (277)       (277)   (277)      
Amortization of prior service cost, net of tax 76       76   76      
Other, net 2     1   1 2      
Ending Balance at Dec. 31, 2023 $ 132,621 $ 37,402 $ 568,230 $ (326,084) $ (40,394) $ (195,721) $ 43,433 $ 89,188 $ 4,733 $ 132,591