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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Non- Controlling Interest
Additional Capital
Retained Earnings (Deficit)
Unearned Employees Benefits and Other
Accumulated Other Comprehensive Income
Common Stock in Treasury
Total Viad Equity
Balance at Dec. 31, 2008 $ 467,089 $ 37,402 $ 6,534 $ 623,781 $ 91,558 $ (7,881) $ 2,498 $ (286,803) $ 460,555
Net income (loss) (104,129)   582   (104,711)       (104,711)
Dividends on common stock (3,292)       (3,292)       (3,292)
Common stock purchased for treasury (1,233)             (1,233) (1,233)
Employee benefit plans (30)     (21,398)   (30)   21,398 (30)
ESOP allocation adjustment 1,964         1,964     1,964
Share-based compensation--equity awards 4,899     4,899         4,899
Tax deficiencies from share-based compensation (1,251)     (1,251)         (1,251)
Unrealized foreign currency translation adjustment 25,050           25,050   25,050
Unrealized gain (loss) on investments 216           216   216
Amortization of prior service credit 548           (548)   (548)
Amortization of net actuarial loss (4,164)           (4,164)   (4,164)
Other, net 60     7 40 (7)   20 60
Balance at Dec. 31, 2009 384,631 37,402 7,116 606,038 (16,405) (5,954) 23,052 (266,618) 377,515
Net income (loss) 1,079   636   443       443
Dividends on common stock (3,275)       (3,275)       (3,275)
Common stock purchased for treasury (6,905)             (6,905) (6,905)
Employee benefit plans 592     (2,397)       2,989 592
ESOP allocation adjustment 1,518         1,518     1,518
Share-based compensation--equity awards 3,785     3,785         3,785
Tax deficiencies from share-based compensation (524)     (524)         (524)
Unrealized foreign currency translation adjustment 7,696           7,696   7,696
Unrealized gain (loss) on investments 128           128   128
Amortization of prior service credit (84)           84   84
Amortization of net actuarial loss (2,109)           (2,109)   (2,109)
Other, net 11       8 3     11
Balance at Dec. 31, 2010 386,711 37,402 7,752 606,902 (19,229) (4,433) 28,851 (270,534) 378,959
Net income (loss) 9,743   533   9,210       9,210
Dividends on common stock (3,241)       (3,241)       (3,241)
Common stock purchased for treasury (5,230)             (5,230) (5,230)
Employee benefit plans 295     (11,086)       11,381 295
ESOP allocation adjustment 1,490         1,490     1,490
Share-based compensation--equity awards 3,688     3,688         3,688
Tax deficiencies from share-based compensation (325)     (325)         (325)
Unrealized foreign currency translation adjustment (4,331)           (4,331)   (4,331)
Unrealized gain (loss) on investments (60)           (60)   (60)
Amortization of prior service credit 790           (790)   (790)
Amortization of net actuarial loss (1,777)           (1,777)   (1,777)
Other, net 6     9 4 (8)   1 6
Balance at Dec. 31, 2011 $ 386,179 $ 37,402 $ 8,285 $ 599,188 $ (13,256) $ (2,951) $ 21,893 $ (264,382) $ 377,894