XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income of Viad's Postretirement Benefit Plans

The components of net periodic benefit cost of Viad’s pension and postretirement benefit plans for the three months ended September 30, 2017 and 2016 included the following:

 

 

 

Domestic Plans

 

 

 

 

 

 

 

 

 

 

 

Pension Plans

 

 

Postretirement Benefit Plans

 

 

Foreign Pension Plans

 

(in thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

8

 

 

$

54

 

 

$

22

 

 

$

5

 

 

$

138

 

 

$

123

 

Interest cost

 

 

197

 

 

 

257

 

 

 

92

 

 

 

126

 

 

 

120

 

 

 

124

 

Expected return on plan assets

 

 

(55

)

 

 

(62

)

 

 

 

 

 

 

 

 

(156

)

 

 

(142

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(107

)

 

 

(125

)

 

 

 

 

 

 

Recognized net actuarial loss

 

 

106

 

 

 

105

 

 

 

3

 

 

 

46

 

 

 

48

 

 

 

1

 

Net periodic benefit cost

 

$

256

 

 

$

354

 

 

$

10

 

 

$

52

 

 

$

150

 

 

$

106

 

The components of net periodic benefit cost of Viad’s pension and postretirement benefit plans for the nine months ended September 30, 2017 and 2016 included the following:

 

 

 

Domestic Plans

 

 

 

 

 

 

 

 

 

 

 

Pension Plans

 

 

Postretirement Benefit Plans

 

 

Foreign Pension Plans

 

(in thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

56

 

 

$

74

 

 

$

69

 

 

$

74

 

 

$

396

 

 

$

368

 

Interest cost

 

 

604

 

 

 

774

 

 

 

311

 

 

 

429

 

 

 

348

 

 

 

368

 

Expected return on plan assets

 

 

(162

)

 

 

(192

)

 

 

 

 

 

 

 

 

(450

)

 

 

(421

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(323

)

 

 

(377

)

 

 

 

 

 

 

Recognized net actuarial loss

 

 

336

 

 

 

318

 

 

 

123

 

 

 

221

 

 

 

137

 

 

 

2

 

Net periodic benefit cost

 

$

834

 

 

$

974

 

 

$

180

 

 

$

347

 

 

$

431

 

 

$

317