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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

VIAD CORP

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

 

 

 

(in thousands)

 

Balance at Beginning of Year

 

 

Charged to

Expense

 

 

Charged to

Other Accounts

 

 

Write-Offs

 

 

Other(1)

 

 

Balance at End of Year

 

Allowances for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

 

2,023

 

 

 

414

 

 

 

39

 

 

 

(1,170

)

 

 

(18

)

 

 

1,288

 

December 31, 2019

 

 

1,288

 

 

 

1,050

 

 

 

45

 

 

 

(1,182

)

 

 

(1

)

 

 

1,200

 

December 31, 2020

 

 

1,200

 

 

 

6,712

 

 

 

17

 

 

 

(2,628

)

 

 

9

 

 

 

5,310

 

Deferred tax valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

 

4,010

 

 

 

1,230

 

 

 

 

 

 

(1,851

)

 

 

(33

)

 

 

3,356

 

December 31, 2019

 

 

3,356

 

 

 

884

 

 

 

 

 

 

 

 

 

36

 

 

 

4,276

 

December 31, 2020

 

 

4,276

 

 

 

77,369

 

 

 

 

 

 

 

 

 

150

 

 

 

81,795

 

 

(1)

“Other” primarily includes foreign exchange translation adjustments.