XML 48 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 58,184 $ 42,795 $ 27,048
Other comprehensive income (loss):      
Unrealized gains (losses) on investments, net of tax effects of $121, $47, and $(78) 195 75 (125)
Unrealized foreign currency translation adjustments, net of tax 17,058 (5,827) (35,673)
Change in net actuarial gain (loss), net of tax effects of $163, $617, and $653 344 894 2,556
Change in prior service cost, net of tax effects of $(473), $(219), and $(210) (774) (357) (345)
Comprehensive income (loss) 75,007 37,580 (6,539)
Net income attributable to non-redeemable noncontrolling interest (523) (526) (442)
Net loss attributable to redeemable noncontrolling interest 46    
Comprehensive income (loss) attributable to Viad $ 74,530 $ 37,054 $ (6,981)