XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 38,548 $ 45,741 $ 52,093 $ 80,128
Other comprehensive income (loss):        
Unrealized gains on investments, net of tax [1]   48   143
Unrealized foreign currency translation adjustments, net of tax [1] 3,340 9,115 (7,864) 18,820
Change in net actuarial gain, net of tax [1] (1,570) 103 (721) 385
Change in prior service cost, net of tax [1] 186 (67) 6 (201)
Adoption of ASU 2016-01     (616)  
Comprehensive income 40,504 54,940 42,898 99,275
Comprehensive income attributable to non-redeemable noncontrolling interest (1,287) (1,084) (890) (747)
Comprehensive loss attributable to redeemable noncontrolling interest 128   289  
Comprehensive income attributable to Viad $ 39,345 $ 53,856 $ 42,297 $ 98,528
[1] The tax effect on other comprehensive income (loss) is not significant.