XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 13,903 $ 23,380 $ (4,318) $ 13,545
Other comprehensive income (loss):        
Unrealized foreign currency translation adjustments 4,317 (8,095) 9,097 (11,204)
Change in net actuarial loss, net of tax [1] 99 220 219 849
Change in prior service cost, net of tax [1] (36) 4 (71) (180)
Comprehensive income 18,283 15,509 4,927 3,010
Non-redeemable noncontrolling interest:        
Comprehensive (income) loss attributable to non-redeemable noncontrolling interest (331) 33 89 397
Unrealized foreign currency translation adjustments 776   776  
Redeemable noncontrolling interest:        
Comprehensive loss attributable to redeemable noncontrolling interest 252 77 276 161
Comprehensive income attributable to Viad $ 18,728 $ 15,542 $ 5,792 $ 3,407
[1] The tax effect on other comprehensive income (loss) is not significant.