2018 Q4 Form 10-K Financial Statement

#000156459019004984 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017 Q3
Revenue $296.9M $277.3M $339.1M
YoY Change 7.08% 8.15% -11.34%
Cost Of Revenue $234.0M $282.0M $292.0M
YoY Change -17.02% 9.34% -9.74%
Gross Profit $4.000M -$4.700M $47.10M
YoY Change -185.11% 213.33% -20.03%
Gross Profit Margin 1.35% -1.7% 13.89%
Selling, General & Admin $2.500M $2.800M $4.500M
YoY Change -10.71% -3.45% 60.71%
% of Gross Profit 62.5% 9.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.40M $12.60M $12.50M
YoY Change -1.59% 9.57% 25.0%
% of Gross Profit 310.0% 26.54%
Operating Expenses $2.900M $2.800M $4.500M
YoY Change 3.57% -3.45% 60.71%
Operating Profit $966.0K -$6.592M $67.05M
YoY Change -114.65% 9.59% 23.42%
Interest Expense $2.609M -$1.900M $2.117M
YoY Change -237.32% 137.5% -251.21%
% of Operating Profit 270.08% 3.16%
Other Income/Expense, Net $436.0K $248.0K
YoY Change
Pretax Income -$1.963M -$9.100M $65.85M
YoY Change -78.43% 33.82% 24.52%
Income Tax $1.800M -$3.100M $20.01M
% Of Pretax Income 30.39%
Net Earnings -$2.322M -$21.67M $44.66M
YoY Change -89.29% 435.29% 32.15%
Net Earnings / Revenue -0.78% -7.82% 13.17%
Basic Earnings Per Share $2.19
Diluted Earnings Per Share -$0.12 -$1.07 $2.19
COMMON SHARES
Basic Shares Outstanding 20.34M 20.17M
Diluted Shares Outstanding 20.44M

Balance Sheet

Concept 2018 Q4 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.00M $54.00M $53.00M
YoY Change -16.67% 157.14% 0.0%
Cash & Equivalents $44.89M $53.72M $53.48M
Short-Term Investments
Other Short-Term Assets $25.49M $19.74M $20.00M
YoY Change 29.1% 7.0% 0.0%
Inventory $16.63M $17.55M $40.00M
Prepaid Expenses
Receivables $108.9M $104.8M $129.0M
Other Receivables $11.00M $4.000M $4.000M
Total Short-Term Assets $214.0M $209.3M $246.0M
YoY Change 2.25% 19.29% -2.38%
LONG-TERM ASSETS
Property, Plant & Equipment $333.8M $305.6M $296.0M
YoY Change 9.25% 9.19% 10.86%
Goodwill $261.3M $270.6M
YoY Change -3.41% 6.51%
Intangibles $51.29M $62.78M
YoY Change -18.3% -14.78%
Long-Term Investments $39.00M $48.00M $47.00M
YoY Change -18.75% 9.09% 23.68%
Other Assets $23.00M $24.00M $34.00M
YoY Change -4.17% -44.19% -19.05%
Total Long-Term Assets $708.6M $710.6M $707.0M
YoY Change -0.29% 2.34% 10.3%
TOTAL ASSETS
Total Short-Term Assets $214.0M $209.3M $246.0M
Total Long-Term Assets $708.6M $710.6M $707.0M
Total Assets $922.5M $919.9M $953.0M
YoY Change 0.29% 5.76% 6.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.93M $77.38M $89.00M
YoY Change -7.05% 14.47% -19.09%
Accrued Expenses $42.00M $49.00M $50.00M
YoY Change -14.29% -7.55% -10.71%
Deferred Revenue $33.48M $31.98M
YoY Change 4.67%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $229.0M $153.0M $125.0M
YoY Change 49.67% -12.57% 7.76%
Total Short-Term Liabilities $389.7M $332.7M $347.0M
YoY Change 17.14% -3.72% -2.8%
LONG-TERM LIABILITIES
Long-Term Debt $225.5M $206.3M $183.6M
YoY Change 9.28% -16.71% -4.81%
Other Long-Term Liabilities $66.00M $73.00M $75.00M
YoY Change -9.59% -7.59% 1.35%
Total Long-Term Liabilities $225.5M $206.3M $183.6M
YoY Change 9.28% -16.71% -4.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $389.7M $332.7M $347.0M
Total Long-Term Liabilities $225.5M $206.3M $183.6M
Total Liabilities $466.1M $470.3M $498.0M
YoY Change -0.9% -5.78% -5.14%
SHAREHOLDERS EQUITY
Retained Earnings $109.0M $65.84M
YoY Change 65.61% 304.12%
Common Stock $612.7M $611.9M
YoY Change 0.14% 0.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $237.8M $226.2M
YoY Change 5.12% -2.05%
Treasury Stock Shares $4.742M $4.518M
Shareholders Equity $436.2M $429.1M $454.0M
YoY Change
Total Liabilities & Shareholders Equity $922.5M $919.9M $953.0M
YoY Change 0.29% 5.76% 6.72%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$2.322M -$21.67M $44.66M
YoY Change -89.29% 435.29% 32.15%
Depreciation, Depletion And Amortization $12.40M $12.60M $12.50M
YoY Change -1.59% 9.57% 25.0%
Cash From Operating Activities -$11.00M -$2.400M $55.40M
YoY Change 358.33% -84.11% -9.18%
INVESTING ACTIVITIES
Capital Expenditures -$13.70M -$17.10M -$12.10M
YoY Change -19.88% -0.58% 0.83%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $400.0K $24.70M
YoY Change -1350.0% -100.8% -128.0%
Cash From Investing Activities -$18.70M -$16.70M $12.70M
YoY Change 11.98% -75.11% -112.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.50M 19.50M -59.80M
YoY Change -5.13% -62.93% -197.87%
NET CHANGE
Cash From Operating Activities -11.00M -2.400M 55.40M
Cash From Investing Activities -18.70M -16.70M 12.70M
Cash From Financing Activities 18.50M 19.50M -59.80M
Net Change In Cash -11.20M 400.0K 8.300M
YoY Change -2900.0% -101.35% -62.27%
FREE CASH FLOW
Cash From Operating Activities -$11.00M -$2.400M $55.40M
Capital Expenditures -$13.70M -$17.10M -$12.10M
Free Cash Flow $2.700M $14.70M $67.50M
YoY Change -81.63% 600.0% -7.53%

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CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
121000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
47000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
163000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
617000
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-473000
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-219000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
335338000
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8111000
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
722000
CY2016 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
3921000
CY2017 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
58230000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8160000
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2119000
CY2017 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
4177000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3623000
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
275000
CY2018 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
49712000
CY2018 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
-35000
CY2017 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
-29098000
CY2016 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
218000
CY2018 us-gaap Other Noncash Income Expense
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-4306000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6200000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1573000
CY2018 vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
4976000
CY2017 vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
-2544000
CY2016 vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
2795000
CY2018 vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
3677000
CY2017 vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
-11314000
CY2016 vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
7906000
CY2017 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
31570000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25605000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-244638000
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
90004000
CY2016 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
229701000
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
135801000
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
108915000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8160000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8111000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1823000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
336000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18383000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2119000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
722000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
95000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9907000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2470000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8830000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20900000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Estimates and assumptions are used in accounting for, among other things, the fair value of our reporting units used to perform annual impairment testing of recorded goodwill; allowances for uncollectible accounts receivable; provisions for income taxes, including uncertain tax positions; valuation allowances related to deferred tax assets; liabilities for losses related to self-insured liability claims; liabilities for losses related to environmental remediation obligations; sublease income associated with restructuring liabilities; assumptions used to measure pension and postretirement benefit costs and obligations; assumptions used to determine share-based compensation costs under the fair value method; assumptions used to determine the redemption value of redeemable noncontrolling interests; and allocation of purchase price of acquired businesses. Actual results could differ from these and other estimates.</p>
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2018 vvi Cash And Cash Equivalents Maturity Description
CashAndCashEquivalentsMaturityDescription
three months or less
CY2018 vvi Revenue Recognition Description Of Capitalized Contract Costs
RevenueRecognitionDescriptionOfCapitalizedContractCosts
Capitalized contract costs are expensed upon the transfer of the related goods or services and are included in cost of services or cost of products sold, as applicable.
CY2018 vvi Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests
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0.545
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2018Q3 vvi Tax Cuts And Jobs Act Of2017 Incomplete Accounting Current Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingCurrentIncomeTaxExpenseBenefit
3100000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
31981000
CY2018 vvi Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
179238000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-174620000
CY2018 vvi Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment
ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
-999000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
35600000
CY2017Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
16878000
CY2018 vvi Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
65147000
CY2018 vvi Capitalized Contract Cost Expenses
CapitalizedContractCostExpenses
59601000
CY2018 vvi Capitalized Contract Cost Cancelled
CapitalizedContractCostCancelled
136000
CY2018 vvi Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment
CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
-810000
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
21478000
CY2018Q4 vvi Capitalized Contract Costs To Obtain Contracts
CapitalizedContractCostsToObtainContracts
2500000
CY2018Q4 vvi Capitalized Contract Costs To Fulfill Contracts
CapitalizedContractCostsToFulfillContracts
19000000
CY2018 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
209192000
CY2018 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
4870000
CY2017 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
10969000
CY2016 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
8038000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1227000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4079000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2988000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3643000
CY2017Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable
10442000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6890000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5050000
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2016 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2017Q4 vvi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableNumber
63773
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5084
CY2018Q4 vvi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableNumber
58689
CY2017Q4 vvi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableWeightedAverageExercisePrice
16.62
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.62
CY2018Q4 vvi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableWeightedAverageExercisePrice
16.62
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
16629000
CY2017Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
17550000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10886000
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4237000
CY2018Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
4492000
CY2017Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
5048000
CY2018Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
4010000
CY2017Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
3386000
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2754000
CY2017Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2610000
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
591000
CY2017Q4 us-gaap Prepaid Taxes
PrepaidTaxes
912000
CY2018Q4 us-gaap Prepaid Rent
PrepaidRent
815000
CY2017Q4 us-gaap Prepaid Rent
PrepaidRent
730000
CY2018Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1755000
CY2017Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
2172000
CY2018Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
183000
CY2017Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
646000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
655166000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
606338000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
321319000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
300767000
CY2018 us-gaap Depreciation
Depreciation
45800000
CY2017 us-gaap Depreciation
Depreciation
42700000
CY2016 us-gaap Depreciation
Depreciation
33600000
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
4000000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2500000
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1200000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1900000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2300000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
900000
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
23815000
CY2017Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
23947000
CY2018Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable
9176000
CY2018Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
3461000
CY2017Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
3442000
CY2017Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
3550000
CY2018Q4 vvi Other Mutual Funds
OtherMutualFunds
2517000
CY2017Q4 vvi Other Mutual Funds
OtherMutualFunds
2637000
CY2018Q4 us-gaap Other Assets
OtherAssets
3941000
CY2017Q4 us-gaap Other Assets
OtherAssets
4169000
CY2016Q4 us-gaap Goodwill
Goodwill
254022000
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8154000
CY2017Q4 vvi Commissions Payable Current
CommissionsPayableCurrent
3235000
CY2018Q4 vvi Commissions Payable Current
CommissionsPayableCurrent
2703000
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
3224000
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2915000
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5397000
CY2017Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2431000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
8375000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-9148000
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-73000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
229700000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
229700000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
91153000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40319000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
50834000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
93641000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31320000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
62321000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
91613000
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
94101000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9865000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8374000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7391000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5878000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4701000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
14625000
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
5688000
CY2017Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
6208000
CY2018Q4 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
244000
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
2310000
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
2109000
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
2012000
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
2094000
CY2018Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1659000
CY2017Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1679000
CY2018Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
1541000
CY2017Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
2540000
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
886000
CY2017Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1020000
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
716000
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
722000
CY2018Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
695000
CY2017Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
2750000
CY2017Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
7518000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4501000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3852000
CY2018Q4 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
31332000
CY2017Q4 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
39073000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
555000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
648000
CY2018Q4 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
295000
CY2017Q4 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
337000
CY2018Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
76000
CY2017Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
96000
CY2018Q4 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
926000
CY2017Q4 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
1081000
CY2018Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
10681000
CY2017Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
12918000
CY2018Q4 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
9176000
CY2017Q4 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
10442000
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
6664000
CY2017Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
9740000
CY2018Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
9768000
CY2017Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
8267000
CY2018Q4 vvi Deferred Rent
DeferredRent
2719000
CY2017Q4 vvi Deferred Rent
DeferredRent
3855000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2124000
CY2018Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
1535000
CY2017Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
1827000
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1868000
CY2017Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1305000
CY2018Q4 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
44535000
CY2017Q4 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
48354000
CY2018Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
2437000
CY2017Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
2557000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
1775000
CY2017Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
1728000
CY2017Q4 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
219000
CY2018Q4 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
4456000
CY2017Q4 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
4504000
CY2017Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
0
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2310000
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
984000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
225482000
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
206338000
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
4639000
CY2017Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
2854000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
230121000
CY2018Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.045
CY2017Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.038
CY2018 us-gaap Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
P1Y
CY2017 us-gaap Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
P1Y
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3600000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1803000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1543000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
787000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
452000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
371000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
70000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
5026000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
387000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
4639000
CY2018Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.043
CY2017Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.037
CY2016Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.031
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
228600000
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
203200000
CY2018 us-gaap Interest Paid
InterestPaid
8500000
CY2017 us-gaap Interest Paid
InterestPaid
7700000
CY2016 us-gaap Interest Paid
InterestPaid
5500000
CY2018 vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
458000
CY2017 vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
700000
CY2016 vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
571000
CY2018 vvi Adjustment To Carrying Value Of Redeemable Noncontrolling Interest
AdjustmentToCarryingValueOfRedeemableNoncontrollingInterest
-251000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48461000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
57007000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41698000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
236000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
259000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
187000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2018Q4 vvi Junior Participating Preferred Stock Shares Authorized
JuniorParticipatingPreferredStockSharesAuthorized
2000000
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 vvi Junior Preferred Stock Shares Outstanding
JuniorPreferredStockSharesOutstanding
0
CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
1000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
600000
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Current Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteAccountingCurrentIncomeTaxExpenseBenefit
16100000
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Change In Provisional Estimate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017CompleteAccountingChangeInProvisionalEstimateIncomeTaxExpenseBenefit
3100000
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Change In Enacted Tax Rate Amount
TaxCutsAndJobsActOf2017CompleteAccountingChangeInEnactedTaxRateAmount
500000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Deemed Repatriation Federal Tax
TaxCutsAndJobsActOf2017CompleteAccountingDeemedRepatriationFederalTax
5200000
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Deemed Repatriation Federal Taxes Payable Period
TaxCutsAndJobsActOf2017CompleteAccountingDeemedRepatriationFederalTaxesPayablePeriod
P8Y
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Estimated Payments Of Liability
TaxCutsAndJobsActOf2017CompleteAccountingEstimatedPaymentsOfLiability
1100000
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Alternative Minimum Tax Credit Percentage
TaxCutsAndJobsActOf2017CompleteAccountingAlternativeMinimumTaxCreditPercentage
0.50
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Repatriation Tax And Restoration Result Of Tax Receivable
TaxCutsAndJobsActOf2017CompleteAccountingRepatriationTaxAndRestorationResultOfTaxReceivable
4000000
CY2018 vvi Tax Cuts And Jobs Act Of2017 Complete Accounting Change In Tax Rate Foreign Income Tax Credits
TaxCutsAndJobsActOf2017CompleteAccountingChangeInTaxRateForeignIncomeTaxCredits
800000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54753000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
82919000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
33611000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1672000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.054
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2018 vvi Effective Income Tax Rate Reconciliation Deemed Mandatory Repatriation State Tax
EffectiveIncomeTaxRateReconciliationDeemedMandatoryRepatriationStateTax
-0.014
CY2017 vvi Effective Income Tax Rate Reconciliation Deemed Mandatory Repatriation State Tax
EffectiveIncomeTaxRateReconciliationDeemedMandatoryRepatriationStateTax
0.012
CY2018 vvi Effective Income Tax Rate Reconciliation Deemed Mandatory Repatriation Federal Tax Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationDeemedMandatoryRepatriationFederalTaxNetOfForeignTaxCredit
-0.026
CY2017 vvi Effective Income Tax Rate Reconciliation Deemed Mandatory Repatriation Federal Tax Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationDeemedMandatoryRepatriationFederalTaxNetOfForeignTaxCredit
0.066
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.008
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10256000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21431000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31118000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1693000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3685000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-335000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2573000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12039000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15583000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11745000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19849000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1860000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19893000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
860000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1761000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2630000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4395000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13665000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
36522000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3489000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1160000
CY2018 vvi Income Tax Reconciliation Deemed Mandatory Repatriation State Tax
IncomeTaxReconciliationDeemedMandatoryRepatriationStateTax
-909000
CY2017 vvi Income Tax Reconciliation Deemed Mandatory Repatriation State Tax
IncomeTaxReconciliationDeemedMandatoryRepatriationStateTax
1206000
CY2018 vvi Income Tax Reconciliation Deemed Mandatory Repatriation Federal Tax Net Of Foreign Tax Credit
IncomeTaxReconciliationDeemedMandatoryRepatriationFederalTaxNetOfForeignTaxCredit
-1690000
CY2017 vvi Income Tax Reconciliation Deemed Mandatory Repatriation Federal Tax Net Of Foreign Tax Credit
IncomeTaxReconciliationDeemedMandatoryRepatriationFederalTaxNetOfForeignTaxCredit
6936000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-510000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
8000000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
4138000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5031000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-882000
CY2018 vvi Income Tax Reconciliation Net Of Foreign Tax Credits
IncomeTaxReconciliationNetOfForeignTaxCredits
223000
CY2017 vvi Income Tax Reconciliation Net Of Foreign Tax Credits
IncomeTaxReconciliationNetOfForeignTaxCredits
2726000
CY2016 vvi Income Tax Reconciliation Net Of Foreign Tax Credits
IncomeTaxReconciliationNetOfForeignTaxCredits
373000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-653000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-796000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1230000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-212000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
627000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.077
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.064
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.048
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.026
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.019
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.440
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
9156000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13022000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
5133000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4707000
CY2018Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
1546000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2920000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
36484000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3356000
CY2018Q4 vvi Foreign Deferred Tax Assets
ForeignDeferredTaxAssets
2468000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30660000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14501000
CY2018Q4 vvi Deferred Tax Liabilities Life Insurance
DeferredTaxLiabilitiesLifeInsurance
3498000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
4759000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
939000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
23697000
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
9808000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
16771000
CY2018 vvi Valuation Allowance Operating Loss Carryforwards Change In Amount
ValuationAllowanceOperatingLossCarryforwardsChangeInAmount
-600000
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1700000
CY2017 vvi Increase Decrease In Uncertain Tax Liability Including Interest And Penalties
IncreaseDecreaseInUncertainTaxLiabilityIncludingInterestAndPenalties
-1300000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
943000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1295000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
43000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2195000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
43000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
813000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1425000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1086000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
370000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
27300000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
14600000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
14100000
CY2018Q4 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
14000000
CY2018 vvi Multiemployer Plans Withdrawal Obligation Repayment Period
MultiemployerPlansWithdrawalObligationRepaymentPeriod
P20Y
CY2018 vvi Maximum Percentage Of Funding Status Of Plan In Red Zone
MaximumPercentageOfFundingStatusOfPlanInRedZone
0.65
CY2018 vvi Maximum Percentage Of Funding Status Of Plan In Yellow Zone
MaximumPercentageOfFundingStatusOfPlanInYellowZone
0.80
CY2018 vvi Minimum Percentage Of Funding Status Of Plan In Green Zone
MinimumPercentageOfFundingStatusOfPlanInGreenZone
0.80
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
26396000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
26573000
CY2016 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
25772000
CY2018 vvi Percentage Of Excess Employer Contribution Made With Base Of Plans Forms
PercentageOfExcessEmployerContributionMadeWithBaseOfPlansForms
0.05
CY2018 vvi Pension Plan Aggregate Number Of Funds
PensionPlanAggregateNumberOfFunds
39
CY2015Q4 us-gaap Restructuring Reserve
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2276000
CY2016 us-gaap Payments For Restructuring
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3866000
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
189000
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
3782000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
2253000
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
16000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
2549000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
1716000
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-169000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
2251000
CY2018 vvi Lease Expiration Period
LeaseExpirationPeriod
P40Y
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
28671000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
22919000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13217000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8280000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6201000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8305000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
87593000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due Current
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDueCurrent
2382000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due In Two Years
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDueInTwoYears
1582000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due In Three Years
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDueInThreeYears
1711000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due In Four Years
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDueInFourYears
1370000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due In Five Years
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDueInFiveYears
1270000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due Thereafter
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDueThereafter
2798000
CY2018Q4 vvi Operating Leases Future Minimum Receivables Under Sub Leases Due
OperatingLeasesFutureMinimumReceivablesUnderSubLeasesDue
11113000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
59767000
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
56575000
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
48465000
CY2018 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2837000
CY2017 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
1525000
CY2016 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2831000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
56930000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
55050000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
45634000
CY2018Q4 us-gaap Purchase Obligation
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47600000
CY2018Q4 us-gaap Environmental Exit Costs Assets Previously Disposed Liability For Remediation
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2300000
CY2018Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
16100000
CY2018 vvi Guarantees Relate To Leased Facilities Expiry Date
GuaranteesRelateToLeasedFacilitiesExpiryDate
2027-10
CY2018Q4 vvi Recourse Provision To Recover Guarantees
RecourseProvisionToRecoverGuarantees
0
CY2018 vvi Number Of Bargaining Agreements
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100
CY2018Q4 us-gaap Self Insurance Reserve
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16400000
CY2018Q4 us-gaap Workers Compensation Liability Current And Noncurrent
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11800000
CY2018Q4 vvi Self Insurance Reserve General And Auto Insurance
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4600000
CY2018Q4 vvi Discontinued Operations Continuation Of Activities With Discontinued Operation After Disposal Self Insurance Reserve
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2700000
CY2018 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
5400000
CY2017 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
5500000
CY2016 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
5000000
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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1500000
CY2018Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor
9200000
CY2018Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Workers Compensation
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8500000
CY2018Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor General Liability
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorGeneralLiability
700000
CY2017 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
6735000
CY2017 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
-30000
CY2017 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
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CY2018 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
251000
CY2018 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-673000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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CY2016Q4 us-gaap Assets
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CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2018 us-gaap Treasury Stock Shares Acquired
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340473
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2017 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2016 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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OperatingIncomeLossFromOngoingActivities
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CY2017Q1 vvi Operating Income Loss From Ongoing Activities
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CY2017Q1 us-gaap Operating Income Loss
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CY2017Q3 us-gaap Operating Income Loss
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CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3400000
CY2017Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2017Q4 vvi Operating Income Loss From Ongoing Activities
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CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q2 us-gaap Net Income Loss
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NetIncomeLoss
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CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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CY2017Q1 us-gaap Restructuring Charges
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CY2017Q2 us-gaap Restructuring Charges
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CY2017Q3 us-gaap Restructuring Charges
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CY2017Q4 us-gaap Restructuring Charges
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CY2018Q2 vvi Impairment Charges Recoveries
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CY2017Q1 vvi Impairment Charges Recoveries
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CY2017Q2 vvi Impairment Charges Recoveries
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CY2017Q3 vvi Impairment Charges Recoveries
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CY2018Q1 us-gaap Operating Income Loss
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CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2018Q1 us-gaap Earnings Per Share Diluted
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CY2018Q2 us-gaap Earnings Per Share Diluted
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CY2017Q3 us-gaap Earnings Per Share Diluted
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CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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