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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings (Deficit)
Unearned Employee Benefits and Other
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Beginning Balance at Dec. 31, 2016 $ 370,638 $ 37,402 $ 573,841 $ 16,291 $ 172 $ (39,391) $ (230,960) $ 357,355 $ 13,283
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 58,230     57,707       57,707 523
Dividends on common stock ($0.40 per share) (8,160)     (8,160)       (8,160)  
Payment of payroll taxes on stock-based compensation through shares withheld (2,119)           (2,119) (2,119)  
Employee benefit plans 4,177   (2,687)       6,864 4,177  
Share-based compensation - equity awards 3,623   3,623         3,623  
Unrealized foreign currency translation adjustment, net of tax 17,058         17,058   17,058  
Unrealized gains on investments, net of tax effects of $0, $0, and $121 195         195   195  
Change in net actuarial loss, net of tax effects of $(44), $305, and $163 344         344   344  
Change in prior service cost, net of tax effects of $(48), $(52), and $(473) (774)         (774)   (774)  
Other, net (275)   (319) (2) 46     (275)  
Ending 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 49,712     49,170       49,170 542
Dividends on common stock ($0.40 per share) (8,154)     (8,154)       (8,154)  
Payment of payroll taxes on stock-based compensation through shares withheld (1,209)           (1,209) (1,209)  
Common stock purchased for treasury (17,174)           (17,174) (17,174)  
Employee benefit plans 4,902   (1,905)       6,807 4,902  
Share-based compensation - equity awards 2,849   2,849         2,849  
Unrealized foreign currency translation adjustment, net of tax (24,306)         (24,306)   (24,306)  
Change in net actuarial loss, net of tax effects of $(44), $305, and $163 1,236         1,236   1,236  
Change in prior service cost, net of tax effects of $(48), $(52), and $(473) (153)         (153)   (153)  
Adoption of ASU | ASU 2016-01       616   (616) [1]      
Adoption of ASU | Accounting Standards Update 2018-02 [2]           (1,568)      
Adoption of ASU | Accounting Standards Update 2018-02       1,568   (1,568)      
Other, net (85)   (63) (4) (19)   1 (85)  
Ending 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 24,344     22,035       22,035 2,309
Dividends on common stock ($0.40 per share) (8,094)     (8,094)       (8,094)  
Distributions to noncontrolling interest (407)               (407)
Payment of payroll taxes on stock-based compensation through shares withheld (3,046)           (3,046) (3,046)  
Employee benefit plans 5,530   (3,659)       9,189 5,530  
Share-based compensation - equity awards 2,755   2,755         2,755  
Unrealized foreign currency translation adjustment, net of tax 13,613         12,533   12,533 1,080
Change in net actuarial loss, net of tax effects of $(44), $305, and $163 (116)         (116)   (116)  
Change in prior service cost, net of tax effects of $(48), $(52), and $(473) (141)         (141)   (141)  
Acquisitions 62,401               62,401
Other, net (165)   38 (2) $ (199)   (2) (165)  
Ending Balance at Dec. 31, 2019 $ 547,229 $ 37,402 $ 574,473 $ 122,971   $ (35,699) $ (231,649) $ 467,498 $ 79,731
[1]

(1)

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.

[2] Upon the adoption of ASU 2018-02, Income Statement – Reporting Comprehensive Income: Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, we recorded a cumulative-effect adjustment from AOCI to beginning retained earnings.