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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring And Related Activities [Abstract]  
Reconciliation of Beginning and Ending Liability Balances by Major Restructuring Activity

The table below represents a reconciliation of Viad’s restructuring liability by major restructuring activity:

 

     Marketing & Events                    
     Group Consolidation     Other Restructurings        
     Severance &           Severance &              
     Employee           Employee              
     Benefits     Facilities     Benefits     Facilities     Total  
     (in thousands)  

Balance at January 1, 2013

   $ 720      $ 5,571      $ —        $ 933      $ 7,224   

Restructuring charges, net

     1,890        872        137        (692     2,207   

Cash payments

     (1,434     (2,034     (62     (241     (3,771
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2013

   $ 1,176      $ 4,409      $ 75      $ —        $ 5,660