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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Mountain Park Lodges
Common Stock
Additional Capital
Retained Earnings
Unearned Employee Benefits and Other
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Non-Redeemable Non-Controlling Interest
Mountain Park Lodges
Beginning Balance at Dec. 31, 2017 $ 442,937   $ 37,402 $ 574,458 $ 65,836 $ 218 $ (22,568) $ (226,215) $ 429,131 $ 13,806  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (9,751)       (9,387)       (9,387) (364)  
Dividends on common stock ($0.10 per share) (2,046)       (2,046)       (2,046)    
Payment of payroll taxes on stock-based compensation through shares withheld (868)             (868) (868)    
Employee benefit plans 1,123     (2,014)       3,137 1,123    
Share-based compensation - equity awards 815     815         815    
Unrealized foreign currency translation adjustment, net of tax (3,109)           (3,109)   (3,109)    
Amortization of net actuarial loss, net of tax 629           629   629    
Amortization of prior service cost, net of tax (184)           (184)   (184)    
Adoption of ASU | ASU 2016-01         616   (616)        
Other, net (67)     (36) (19) (11)   (1) (67)    
Ending Balance at Mar. 31, 2018 429,479   37,402 573,223 55,000 207 (25,848) (223,947) 416,037 13,442  
Beginning Balance at Dec. 31, 2017 442,937   37,402 574,458 65,836 218 (22,568) (226,215) 429,131 13,806  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Amortization of net actuarial loss, net of tax [1] 849                    
Amortization of prior service cost, net of tax [1] (180)                    
Adoption of ASU | ASU 2016-01 [2]             (616)        
Ending Balance at Jun. 30, 2018 436,181   37,402 574,104 76,458 214 (33,719) (231,687) 422,772 13,409  
Beginning Balance at Mar. 31, 2018 429,479   37,402 573,223 55,000 207 (25,848) (223,947) 416,037 13,442  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 23,457       23,490       23,490 (33)  
Dividends on common stock ($0.10 per share) (2,049)       (2,049)       (2,049)    
Payment of payroll taxes on stock-based compensation through shares withheld (156)             (156) (156)    
Common stock purchased for treasury (9,061)             (9,061) (9,061)    
Employee benefit plans 1,405     (71)       1,476 1,405    
Share-based compensation - equity awards 952     952         952    
Unrealized foreign currency translation adjustment, net of tax (8,095)           (8,095)   (8,095)    
Amortization of net actuarial loss, net of tax 220 [1]           220   220    
Amortization of prior service cost, net of tax 4 [1]           4   4    
Other, net 25       17 7   1 25    
Ending Balance at Jun. 30, 2018 436,181   37,402 574,104 76,458 214 (33,719) (231,687) 422,772 13,409  
Beginning Balance at Dec. 31, 2018 450,555   37,402 575,339 109,032 199 (47,975) (237,790) 436,207 14,348  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (18,197)       (17,777)       (17,777) (420)  
Dividends on common stock ($0.10 per share) (2,028)       (2,028)       (2,028)    
Payment of payroll taxes on stock-based compensation through shares withheld (2,905)             (2,905) (2,905)    
Employee benefit plans 1,220     (4,302)       5,522 1,220    
Share-based compensation - equity awards 780     780         780    
Unrealized foreign currency translation adjustment, net of tax 4,780           4,780   4,780    
Amortization of net actuarial loss, net of tax 120           120   120    
Amortization of prior service cost, net of tax (35)           (35)   (35)    
Other, net 41     16   24   1 41    
Ending Balance at Mar. 31, 2019 434,331   37,402 571,833 89,227 223 (43,110) (235,172) 420,403 13,928  
Beginning Balance at Dec. 31, 2018 450,555   37,402 575,339 109,032 199 (47,975) (237,790) 436,207 14,348  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Amortization of net actuarial loss, net of tax [1] 219                    
Amortization of prior service cost, net of tax [1] (71)                    
Ending Balance at Jun. 30, 2019 503,655   37,402 572,931 101,045   (38,730) (233,739) 438,909 64,746  
Beginning Balance at Mar. 31, 2019 434,331   37,402 571,833 89,227 223 (43,110) (235,172) 420,403 13,928  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 14,155       13,824       13,824 331  
Dividends on common stock ($0.10 per share) (2,006)       (2,006)       (2,006)    
Payment of payroll taxes on stock-based compensation through shares withheld (89)             (89) (89)    
Employee benefit plans 1,602     301       1,301 1,602    
Share-based compensation - equity awards 781     781         781    
Unrealized foreign currency translation adjustment, net of tax 5,093           4,317   4,317 776  
Amortization of net actuarial loss, net of tax 99 [1]           99   99    
Amortization of prior service cost, net of tax (36) [1]           (36)   (36)    
Acquisition of Mountain Park Lodges   $ 49,711                 $ 49,711
Other, net 14     16   $ (223)   221 14    
Ending Balance at Jun. 30, 2019 $ 503,655   $ 37,402 $ 572,931 $ 101,045   $ (38,730) $ (233,739) $ 438,909 $ 64,746  
[1] The tax effect on other comprehensive income (loss) is not significant.
[2] Upon the adoption of ASU 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.