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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/20 Viad Corp 10-K 12/31/19 146:35M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.93M
2: EX-4.B Instrument Defining the Rights of Security Holders HTML 62K
3: EX-21 Subsidiaries List HTML 50K
4: EX-23 Consent of Experts or Counsel HTML 41K
5: EX-24 Power of Attorney HTML 46K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
92: R1 Document and Entity Information HTML 106K
40: R2 Consolidated Balance Sheets HTML 157K
60: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
140: R4 Consolidated Statements of Operations HTML 171K
91: R5 Consolidated Statements of Comprehensive Income HTML 82K
39: R6 Consolidated Statements of Comprehensive Income HTML 50K
(Parenthetical)
58: R7 Consolidated Statements of Stockholders' Equity HTML 113K
141: R8 Consolidated Statements of Stockholders' Equity HTML 43K
(Parenthetical)
89: R9 Consolidated Statements of Cash Flows HTML 153K
94: R10 Overview and Summary of Significant Accounting HTML 105K
Policies
146: R11 Revenue and Related Contract Costs and Contract HTML 496K
Liabilities
55: R12 Share-Based Compensation HTML 159K
38: R13 Acquisitions HTML 163K
93: R14 Inventories HTML 58K
145: R15 Other Current Assets HTML 74K
54: R16 Property and Equipment HTML 79K
37: R17 Other Investments and Assets HTML 68K
95: R18 Goodwill and Other Intangible Assets HTML 291K
144: R19 Other Current Liabilities HTML 120K
63: R20 Other Deferred Items and Liabilities HTML 107K
15: R21 Debt and Finance Lease Obligations HTML 108K
98: R22 Fair Value Measurements HTML 123K
113: R23 Income Per Share HTML 101K
62: R24 Preferred Stock Purchase Rights HTML 43K
14: R25 Accumulated Other Comprehensive Income (Loss) HTML 127K
97: R26 Income Taxes HTML 370K
112: R27 Pension and Postretirement Benefits HTML 1.29M
61: R28 Restructuring Charges HTML 141K
16: R29 Leases and Other HTML 237K
42: R30 Litigation, Claims, Contingencies and Other HTML 52K
56: R31 Redeemable Noncontrolling Interest HTML 66K
142: R32 Segment Information HTML 379K
88: R33 Common Stock Repurchases HTML 44K
43: R34 Selected Quarterly Financial Information HTML 282K
(Unaudited)
57: R35 Schedule II - Valuation And Qualifying Accounts HTML 134K
143: R36 Overview and Summary of Significant Accounting HTML 165K
Policies (Policies)
90: R37 Revenue and Related Contract Costs and Contract HTML 493K
Liabilities (Tables)
41: R38 Share-Based Compensation (Tables) HTML 159K
59: R39 Acquisitions (Tables) HTML 153K
20: R40 Inventories (Tables) HTML 60K
64: R41 Other Current Assets (Tables) HTML 74K
125: R42 Property and Equipment (Tables) HTML 77K
107: R43 Other Investments and Assets (Tables) HTML 68K
21: R44 Goodwill and Other Intangible Assets (Tables) HTML 293K
65: R45 Other Current Liabilities (Tables) HTML 119K
127: R46 Other Deferred Items and Liabilities (Tables) HTML 106K
109: R47 Debt and Finance Lease Obligations (Tables) HTML 105K
18: R48 Fair Value Measurements (Tables) HTML 120K
67: R49 Income Per Share (Tables) HTML 100K
48: R50 Accumulated Other Comprehensive Income (Loss) HTML 126K
(Tables)
29: R51 Income Taxes (Tables) HTML 370K
87: R52 Pension and Postretirement Benefits (Tables) HTML 1.30M
137: R53 Restructuring Charges (Tables) HTML 140K
47: R54 Leases and Other (Tables) HTML 243K
28: R55 Redeemable Noncontrolling Interest (Tables) HTML 63K
85: R56 Segment Information (Tables) HTML 383K
135: R57 Selected Quarterly Financial Information HTML 281K
(Unaudited) (Tables)
45: R58 Overview and Summary of Significant Accounting HTML 132K
Policies - Narrative (Details)
31: R59 Revenue and Related Contract Costs and Contract HTML 62K
Liabilities - Narrative (Details)
102: R60 Revenue and Related Contract Costs and Contract HTML 51K
Liabilities - Summary of Changes in Contract
Liabilities (Details)
122: R61 Revenue and Related Contract Costs and Contract HTML 51K
Liabilities - Summary of Changes in Contract Costs
(Details)
74: R62 Revenue and Related Contract Costs and Contract HTML 228K
Liabilities - Disaggregate GES and Pursuit Revenue
by Major Product Line Timing of Revenue
Recognition and Markets Served (Details)
27: R63 Share-Based Compensation - Summary of Share-Based HTML 54K
Compensation Expense (Details)
99: R64 Share-Based Compensation - Narrative (Details) HTML 111K
119: R65 Share-Based Compensation - Summary of Activity of HTML 80K
the Outstanding Share-Based Compensation Awards
(Details)
69: R66 Share-Based Compensation - Summary of Stock Option HTML 54K
Activity (Details)
24: R67 Acquisitions - Narrative (Details) HTML 156K
105: R68 Acquisitions - Schedule of Recognized Assets HTML 92K
Acquired and Liabilities Assumed (Details)
117: R69 Acquisitions - Schedule of Proforma Results of HTML 58K
Operations (Details)
129: R70 Inventories - Components of Inventories (Details) HTML 49K
79: R71 Other Current Assets - Schedule of Other Current HTML 62K
Assets (Details)
33: R72 Property and Equipment - Schedule of Property and HTML 65K
Equipment (Details)
50: R73 Property and Equipment - Schedule of Property and HTML 47K
Equipment (Parenthetical) (Details)
132: R74 Property and Equipment - Narrative (Details) HTML 65K
82: R75 Other Investments and Assets - Summary of Other HTML 55K
Investments and Assets (Details)
36: R76 Goodwill and Other Intangible Assets - Summary of HTML 61K
Goodwill Balances by Component and Segment
(Details)
53: R77 Goodwill and Other Intangible Assets - Goodwill by HTML 66K
Reporting Unit and Segment (Details)
133: R78 Goodwill and Other Intangible Assets - Narrative HTML 51K
(Details)
77: R79 Goodwill and Other Intangible Assets - Summary of HTML 79K
Other Intangible Assets (Details)
130: R80 Goodwill and Other Intangible Assets - Estimated HTML 58K
Future Amortization Expense Related to Intangible
Assets Subject to Amortization (Details)
80: R81 Other Current Liabilities - Schedule of Other HTML 98K
Current Liabilities (Details)
34: R82 Other Deferred Items and Liabilities - Summary of HTML 78K
Other Deferred Items and Liabilities (Details)
51: R83 Debt and Finance Lease Obligations - Schedule of HTML 72K
Long-term Debt and Finance Lease Obligations
(Details)
131: R84 Debt and Finance Lease Obligations - Schedule of HTML 60K
Long-term Debt and Finance Lease Obligations
(Parenthetical) (Details)
81: R85 Debt and Finance Lease Obligations - Narrative HTML 93K
(Details)
35: R86 Debt and Finance Lease Obligations - Schedule of HTML 68K
Aggregate Annual Maturities of Long-term Debt and
Finance Lease Obligations (Details)
52: R87 Fair Value Measurements - Summary of Fair Value HTML 56K
Assets Measured on Recurring Basis (Details)
134: R88 Fair Value Measurements - Summary of Fair Value HTML 47K
Assets Measured on Recurring Basis (Parenthetical)
(Details)
78: R89 Income Per Share - Reconciliation of Basic and HTML 84K
Diluted Income Per Share (Details)
101: R90 Income Per Share - Narrative (Details) HTML 46K
121: R91 Preferred Stock Purchase Rights - Narrative HTML 49K
(Details)
72: R92 Accumulated Other Comprehensive Income (Loss) - HTML 82K
Schedule of Accumulated Other Comprehensive Income
(Loss) (Details)
26: R93 Income Taxes - Narrative (Details) HTML 111K
100: R94 Income Taxes - Summary of Income from Continuing HTML 54K
Operations before Income Taxes (Details)
120: R95 Income Taxes - Summary of Significant Components HTML 72K
of the Income Tax Provision From Continuing
Operations (Details)
70: R96 Income Taxes - Reconciliation of Income Tax HTML 106K
Expense (Details)
25: R97 Income Taxes - Reconciliation of Income Tax HTML 47K
Expense (Parenthetical) (Details)
104: R98 Income Taxes - Schedule of Deferred Tax Assets and HTML 90K
Liabilities (Details)
115: R99 Income Taxes - Schedule of Unrecognized Tax HTML 57K
Benefits (Details)
124: R100 Pension and Postretirement Benefits - Components HTML 105K
of Net Periodic Benefit Cost and Other Amounts
Recognized in Other Comprehensive Income (Loss) of
Viad's Postretirement Benefit Plans (Details)
111: R101 Pension and Postretirement Benefits - Summary of HTML 117K
Funded Status of the Plans (Details)
19: R102 Pension and Postretirement Benefits - Net Amount HTML 70K
Recognized in Consolidated Balance Sheets
(Details)
68: R103 Pension and Postretirement Benefits - Amounts HTML 69K
Recognized in AOCI (Details)
123: R104 Pension and Postretirement Benefits - Fair Value HTML 75K
of the Plans' Assets by Asset Class (Details)
110: R105 Pension and Postretirement Benefits - Payments and HTML 72K
Receipts Reflecting Expected Future Service
(Details)
17: R106 Pension and Postretirement Benefits - Narrative HTML 88K
(Details)
66: R107 Pension and Postretirement Benefits - Accumulated HTML 59K
Benefit Obligation in Excess of Plan Assets
(Details)
126: R108 Pension and Postretirement Benefits - HTML 70K
Weighted-Average Assumptions Used to Determine
Benefit Obligations (Details)
108: R109 Pension and Postretirement Benefits - HTML 123K
Multi-Employer Pension Plans (Details)
83: R110 Pension and Postretirement Benefits - HTML 44K
Multi-Employer Pension Plans (Parenthetical)
(Details)
138: R111 Restructuring Charges - Changes to Restructuring HTML 76K
Liability by Major Restructuring Activity
(Details)
44: R112 Leases and Other - Summary of Balance Sheet HTML 69K
Presentation of Operating and Finance Leases
(Details)
30: R113 Leases and Other - Components of Least Expenses HTML 56K
(Details)
84: R114 Leases and Other - Schedule of Other Information HTML 69K
Related to Operating and Finance Leases (Details)
139: R115 Leases and Other - Schedule of Estimated Future HTML 109K
Minimum Lease Payments Under Non-cancelable Leases
Excluding Variable Leases and Variable Non-lease
Components (Details)
46: R116 Leases and Other - Schedule of Estimated Future HTML 56K
Minimum Rentals Under Non-cancellable Leases
(Details)
32: R117 Leases and Other - Narrative (Details) HTML 49K
86: R118 Leases and Other - Schedule of Future Minimum HTML 75K
Rental Payments and Related Sublease Rentals
Receivable (Details)
136: R119 Litigation, Claims, Contingencies and Other - HTML 89K
Narrative (Details)
75: R120 Redeemable Noncontrolling Interest - Narrative HTML 62K
(Details)
22: R121 Redeemable Noncontrolling Interest - Summary of HTML 52K
Changes in Redeemable Noncontrolling Interest
(Details)
103: R122 Segment Information - Reconciliation of Income HTML 124K
Statement Items from Reportable Segments (Details)
116: R123 Segment Information - Reconciliation of Income HTML 51K
Statement Items from Reportable Segments
(Parenthetical) (Details)
76: R124 Segment Information - Reconciliation of Assets HTML 63K
from Reportable Segments (Details)
23: R125 Segment Information - Financial Information by HTML 64K
Major Geographic Area (Details)
106: R126 Common Stock Repurchases - Narrative (Details) HTML 51K
118: R127 Selected Quarterly Financial Information HTML 117K
(Unaudited) - Schedule of Quarterly Financial
Information (Details)
71: R128 Schedule II - Valuation And Qualifying Accounts HTML 60K
(Details)
96: XML IDEA XML File -- Filing Summary XML 291K
128: XML XBRL Instance -- vvi-10k_20191231_htm XML 11.38M
73: EXCEL IDEA Workbook of Financial Reports XLSX 180K
10: EX-101.CAL XBRL Calculations -- vvi-20191231_cal XML 512K
11: EX-101.DEF XBRL Definitions -- vvi-20191231_def XML 1.27M
12: EX-101.LAB XBRL Labels -- vvi-20191231_lab XML 2.68M
13: EX-101.PRE XBRL Presentations -- vvi-20191231_pre XML 2.15M
9: EX-101.SCH XBRL Schema -- vvi-20191231 XSD 402K
114: JSON XBRL Instance as JSON Data -- MetaLinks 687± 1.14M
49: ZIP XBRL Zipped Folder -- 0001564590-20-006825-xbrl Zip 712K
Exhibit 32.1
Certifications of
Chief Executive Officer and Chief Financial Officer
Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the
Sarbanes-Oxley Act of 2002
I, Steven W. Moster, Chief Executive Officer of Viad Corp, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that Viad Corp’s Annual Report on Form 10-K for the fiscal year ended December 31, 2019, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in Viad Corp’s Annual Report on Form 10-K fairly presents, in all material respects, Viad Corp’s financial condition and results of operations.
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Date: February 26, 2020 |
By: /s/ Steven W. Moster |
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President and Chief Executive Officer |
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I, Ellen M. Ingersoll, Chief Financial Officer of Viad Corp, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that Viad Corp’s Annual Report on Form 10-K for the fiscal year ended December 31, 2019, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in Viad Corp’s Annual Report on Form 10-K fairly presents, in all material respects, Viad Corp’s financial condition and results of operations.
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Date: February 26, 2020 |
By: /s/ Ellen M. Ingersoll |
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Chief Financial Officer |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/20 | 4, 4/A | ||
| For Period end: | 12/31/19 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/21 Viad Corp. S-3ASR 3/22/21 4:699K Donnelley … Solutions/FA 3/02/21 Viad Corp. 10-K 12/31/20 150:40M ActiveDisclosure/FA 9/04/20 Viad Corp. DEF 14A 10/07/20 1:1.2M Donnelley … Solutions/FA 8/13/20 Viad Corp. PRE 14A 8/13/20 1:605K Donnelley … Solutions/FA |