XML 74 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholder's Equity (Tables)
6 Months Ended
Jun. 30, 2012
Stockholders' Equity [Abstract]  
Reconciliation of the carrying amounts of stockholders' equity attributable to Viad and the noncontrolling interest
                         
    Total Viad
Stockholders’
Equity
    Noncontrolling
Interest
    Total
Stockholders’
Equity
 
          (in thousands)        

Balance at January 1, 2012

  $     377,894     $     8,285     $     386,179  

Net income (loss)

    7,117       (462     6,655  

Dividends on common stock

    (1,623     —         (1,623

Common stock purchased for treasury

    (1,000     —         (1,000

Employee benefit plans

    2,279       —         2,279  

Unrealized foreign currency translation adjustment

    996       —         996  

Unrealized gain on investments

    51       —         51  

Prior service credit and net actuarial loss

    5       —         5  

ESOP allocation adjustment

    650       —         650  

Other

    (2     (1     (3
   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2012

  $ 386,367     $ 7,822     $ 394,189  
   

 

 

   

 

 

   

 

 

 
                         
    Total Viad
Stockholders’
Equity
    Noncontrolling
Interest
    Total
Stockholders’
Equity
 
          (in thousands)        

Balance at January 1, 2011

  $ 378,959     $ 7,752     $ 386,711  

Net income (loss)

    14,272       (363     13,909  

Dividends on common stock

    (1,630     —         (1,630

Common stock purchased for treasury

    (679     —         (679

Employee benefit plans

    1,931       —         1,931  

Unrealized foreign currency translation adjustment

    5,612       —         5,612  

Unrealized gain on investments

    61       —         61  

Prior service credit and net actuarial loss

    13       —         13  

ESOP allocation adjustment

    620       —         620  

Other

    9       —         9  
   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2011

  $ 399,168     $ 7,389     $ 406,557