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Viad Corp – ‘10-K’ for 12/31/17 – ‘EX-101.SCH’

On:  Wednesday, 2/28/18, at 5:20pm ET   ·   For:  12/31/17   ·   Accession #:  1564590-18-3850   ·   File #:  1-11015

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/18  Viad Corp                         10-K       12/31/17  143:29M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.87M 
 2: EX-10.B10   Material Contract                                   HTML     61K 
 3: EX-10.B4    Material Contract                                   HTML     75K 
 4: EX-10.B5    Material Contract                                   HTML     79K 
 5: EX-10.B6    Material Contract                                   HTML     53K 
 6: EX-10.B7    Material Contract                                   HTML     70K 
 7: EX-10.B8    Material Contract                                   HTML     67K 
 8: EX-10.H1    Material Contract                                   HTML     43K 
 9: EX-21       Subsidiaries List                                   HTML     46K 
10: EX-23       Consent of Experts or Counsel                       HTML     40K 
11: EX-24       Power of Attorney                                   HTML     44K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
14: EX-32.1     Certification -- §906 - SOA'02                      HTML     42K 
21: R1          Document and Entity Information                     HTML     69K 
22: R2          Consolidated Balance Sheets                         HTML    136K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
24: R4          Consolidated Statements of Operations               HTML    141K 
25: R5          Consolidated Statements of Comprehensive Income     HTML     70K 
                (Loss)                                                           
26: R6          Consolidated Statements of Comprehensive Income     HTML     48K 
                (Loss) (Parenthetical)                                           
27: R7          Consolidated Statements of Stockholders' Equity     HTML    105K 
28: R8          Consolidated Statements of Stockholders' Equity     HTML     42K 
                (Parenthetical)                                                  
29: R9          Consolidated Statements of Cash Flows               HTML    138K 
30: R10         Overview and Summary of Significant Accounting      HTML     97K 
                Policies                                                         
31: R11         Share-Based Compensation                            HTML    170K 
32: R12         Acquisition of Businesses                           HTML    266K 
33: R13         Inventories                                         HTML     56K 
34: R14         Other Current Assets                                HTML     75K 
35: R15         Property and Equipment                              HTML     71K 
36: R16         Other Investments and Assets                        HTML     66K 
37: R17         Goodwill and Other Intangible Assets                HTML    268K 
38: R18         Other Current Liabilities                           HTML    116K 
39: R19         Other Deferred Items and Liabilities                HTML     99K 
40: R20         Debt and Capital Lease Obligations                  HTML    122K 
41: R21         Fair Value Measurements                             HTML    120K 
42: R22         Income Per Share                                    HTML     98K 
43: R23         Preferred Stock Purchase Rights                     HTML     41K 
44: R24         Accumulated Other Comprehensive Income (Loss)       HTML    149K 
45: R25         Income Taxes                                        HTML    373K 
46: R26         Pension and Postretirement Benefits                 HTML   1.28M 
47: R27         Restructuring Charges                               HTML    138K 
48: R28         Leases and Other                                    HTML     92K 
49: R29         Litigation, Claims, Contingencies and Other         HTML     50K 
50: R30         Redeemable Noncontrolling Interest                  HTML     57K 
51: R31         Segment Information                                 HTML    354K 
52: R32         Common Stock Repurchases                            HTML     41K 
53: R33         Selected Quarterly Financial Information            HTML    205K 
                (Unaudited)                                                      
54: R34         Schedule II - Valuation And Qualifying Accounts     HTML    130K 
55: R35         Overview and Summary of Significant Accounting      HTML    152K 
                Policies (Policies)                                              
56: R36         Share-Based Compensation (Tables)                   HTML    167K 
57: R37         Acquisition of Businesses (Tables)                  HTML    259K 
58: R38         Inventories (Tables)                                HTML     57K 
59: R39         Other Current Assets (Tables)                       HTML     75K 
60: R40         Property and Equipment (Tables)                     HTML     67K 
61: R41         Other Investments and Assets (Tables)               HTML     65K 
62: R42         Goodwill and Other Intangible Assets (Tables)       HTML    270K 
63: R43         Other Current Liabilities (Tables)                  HTML    115K 
64: R44         Other Deferred Items and Liabilities (Tables)       HTML     99K 
65: R45         Debt and Capital Lease Obligations (Tables)         HTML    116K 
66: R46         Fair Value Measurements (Tables)                    HTML    117K 
67: R47         Income Per Share (Tables)                           HTML     98K 
68: R48         Accumulated Other Comprehensive Income (Loss)       HTML    150K 
                (Tables)                                                         
69: R49         Income Taxes (Tables)                               HTML    368K 
70: R50         Pension and Postretirement Benefits (Tables)        HTML   1.29M 
71: R51         Restructuring Charges (Tables)                      HTML    136K 
72: R52         Leases and Other (Tables)                           HTML     91K 
73: R53         Redeemable Noncontrolling Interest (Tables)         HTML     53K 
74: R54         Segment Information (Tables)                        HTML    358K 
75: R55         Selected Quarterly Financial Information            HTML    205K 
                (Unaudited) (Tables)                                             
76: R56         Overview and Summary of Significant Accounting      HTML    121K 
                Policies - Narrative (Details)                                   
77: R57         Share-Based Compensation - Summary of Share-Based   HTML     53K 
                Compensation Expense (Details)                                   
78: R58         Share-Based Compensation - Narrative (Details)      HTML    129K 
79: R59         Share-Based Compensation - Summary of Activity of   HTML     78K 
                the Outstanding Share-Based Compensation Awards                  
                (Details)                                                        
80: R60         Share-Based Compensation - Summary of Additional    HTML     49K 
                Stock Option Information (Details)                               
81: R61         Acquisition of Businesses - Narrative (Details)     HTML     94K 
82: R62         Acquisition of Businesses - Schedule of Recognized  HTML    123K 
                Assets Acquired and Liabilities Assumed (Details)                
83: R63         Acquisition of Businesses - Schedule of Purchase    HTML     76K 
                Price Allocated to Intangible Assets (Details)                   
84: R64         Acquisition of Businesses - Schedule of Purchase    HTML     44K 
                Price Allocated to Intangible Assets                             
                (Parenthetical) (Details)                                        
85: R65         Acquisition of Businesses - Unaudited Pro Forma     HTML     53K 
                (Details)                                                        
86: R66         Inventories - Components of Inventories (Details)   HTML     46K 
87: R67         Other Current Assets - Schedule of Other Current    HTML     62K 
                Assets (Details)                                                 
88: R68         Property and Equipment - Schedule of Property and   HTML     57K 
                Equipment (Details)                                              
89: R69         Property and Equipment - Schedule of Property and   HTML     48K 
                Equipment (Parenthetical) (Details)                              
90: R70         Property and Equipment - Narrative (Details)        HTML     67K 
91: R71         Other Investments and Assets - Summary of Other     HTML     52K 
                Investments and Assets (Details)                                 
92: R72         Goodwill and Other Intangible Assets - Summary of   HTML     56K 
                Goodwill Balances by Component and Segment                       
                (Details)                                                        
93: R73         Goodwill and Other Intangible Assets - Goodwill by  HTML     67K 
                Reporting Unit and Segment (Details)                             
94: R74         Goodwill and Other Intangible Assets - Narrative    HTML     77K 
                (Details)                                                        
95: R75         Goodwill and Other Intangible Assets - Summary of   HTML     69K 
                Other Intangible Assets (Details)                                
96: R76         Goodwill and Other Intangible Assets - Estimated    HTML     56K 
                Amortization Expense Related to Amortized                        
                Intangible Assets (Details)                                      
97: R77         Other Current Liabilities - Schedule of Other       HTML     91K 
                Current Liabilities (Details)                                    
98: R78         Other Deferred Items and Liabilities - Summary of   HTML     71K 
                Other Deferred Items and Liabilities (Details)                   
99: R79         Debt and Capital Lease Obligations - Schedule of    HTML     60K 
                Long-term Debt and Capital Lease Obligations                     
                (Details)                                                        
100: R80         Debt and Capital Lease Obligations - Schedule of    HTML     48K  
                Long-term Debt and Capital Lease Obligations                     
                (Parenthetical) (Details)                                        
101: R81         Debt and Capital Lease Obligations - Narrative      HTML    136K  
                (Details)                                                        
102: R82         Debt and Capital Lease Obligations - Schedule of    HTML     68K  
                Aggregate Annual Maturities of Long-term Debt and                
                Capital Lease Obligations (Details)                              
103: R83         Fair Value Measurements - Summary of Fair Value     HTML     53K  
                Assets Measured on Recurring Basis (Details)                     
104: R84         Fair Value Measurements - Summary of Fair Value     HTML     52K  
                Assets Measured on Recurring Basis (Parenthetical)               
                (Details)                                                        
105: R85         Income Per Share - Reconciliation of Basic and      HTML     70K  
                Diluted Income Per Share (Details)                               
106: R86         Income Per Share - Narrative (Details)              HTML     44K  
107: R87         Preferred Stock Purchase Rights - Narrative         HTML     47K  
                (Details)                                                        
108: R88         Accumulated Other Comprehensive Income (Loss) -     HTML     68K  
                Schedules of Accumulated Other Comprehensive                     
                Income (Loss) (Details)                                          
109: R89         Accumulated Other Comprehensive Income (Loss) -     HTML     69K  
                Reclassification Out of Accumulated Other                        
                Comprehensive Income (Details)                                   
110: R90         Income Taxes - Narrative (Details)                  HTML    127K  
111: R91         Income Taxes - Summary of Income from Continuing    HTML     48K  
                Operations before Income Taxes (Details)                         
112: R92         Income Taxes - Summary of Significant Components    HTML     68K  
                of the Income Tax Provision From Continuing                      
                Operations (Details)                                             
113: R93         Income Taxes - Reconciliation of Income Tax         HTML    100K  
                Expense (Details)                                                
114: R94         Income Taxes - Reconciliation of Income Tax         HTML     48K  
                Expense (Parenthetical) (Details)                                
115: R95         Income Taxes - Schedule of Deferred Tax Assets and  HTML     85K  
                Liabilities (Details)                                            
116: R96         Income Taxes - Schedule of Unrecognized Tax         HTML     58K  
                Benefits (Details)                                               
117: R97         Pension and Postretirement Benefits - Components    HTML     94K  
                of Net Periodic Benefit Cost and Other Amounts                   
                Recognized in Other Comprehensive Income (Loss) of               
                Viad's Postretirement Benefit Plans (Details)                    
118: R98         Pension and Postretirement Benefits - Summary of    HTML    112K  
                Funded Status of the Plans (Details)                             
119: R99         Pension and Postretirement Benefits - Net Amount    HTML     70K  
                Recognized in Consolidated Balance Sheets                        
                (Details)                                                        
120: R100        Pension and Postretirement Benefits - Amounts       HTML     67K  
                Recognized in AOCI (Details)                                     
121: R101        Pension and Postretirement Benefits - Narrative     HTML    107K  
                (Details)                                                        
122: R102        Pension and Postretirement Benefits - Fair Value    HTML     74K  
                of the Plans' Assets by Asset Class (Details)                    
123: R103        Pension and Postretirement Benefits - Payments and  HTML     69K  
                Receipts Reflecting Expected Future Service                      
                (Details)                                                        
124: R104        Pension and Postretirement Benefits - Accumulated   HTML     56K  
                Benefit Obligation in Excess of Plan Assets                      
                (Details)                                                        
125: R105        Pension and Postretirement Benefits -               HTML     68K  
                Weighted-Average Assumptions Used to Determine                   
                Benefit Obligations (Details)                                    
126: R106        Pension and Postretirement Benefits -               HTML    119K  
                Multi-Employer Pension Plans (Details)                           
127: R107        Pension and Postretirement Benefits -               HTML     42K  
                Multi-Employer Pension Plans (Parenthetical)                     
                (Details)                                                        
128: R108        Restructuring Charges - Changes to Restructuring    HTML     73K  
                Liability by Major Restructuring Activity                        
                (Details)                                                        
129: R109        Leases and Other - Narrative (Details)              HTML     42K  
130: R110        Leases and Other - Schedule of Future Minimum       HTML     72K  
                Rental Payments and Related Sublease Rentals                     
                Receivable (Details)                                             
131: R111        Leases and Other - Net Rent Expense Under           HTML     47K  
                Operating Leases (Details)                                       
132: R112        Litigation, Claims, Contingencies and Other -       HTML     74K  
                Narrative (Details)                                              
133: R113        Redeemable Noncontrolling Interest - Narrative      HTML     60K  
                (Details)                                                        
134: R114        Redeemable Noncontrolling Interest - Summary of     HTML     48K  
                Changes in Redeemable Noncontrolling Interests                   
                (Details)                                                        
135: R115        Segment Information - Reconciliation of Income      HTML     98K  
                Statement Items from Reportable Segments (Details)               
136: R116        Segment Information - Reconciliation of Assets      HTML     61K  
                from Reportable Segments (Details)                               
137: R117        Segment Information - Financial Information by      HTML     61K  
                Major Geographic Area (Details)                                  
138: R118        Common Stock Repurchases - Narrative (Details)      HTML     50K  
139: R119        Selected Quarterly Financial Information            HTML     73K  
                (Unaudited) - Schedule of Quarterly Financial                    
                Information (Details)                                            
140: R120        Schedule II - Valuation And Qualifying Accounts     HTML     59K  
                (Details)                                                        
142: XML         IDEA XML File -- Filing Summary                      XML    259K  
141: EXCEL       IDEA Workbook of Financial Reports                  XLSX    168K  
15: EX-101.INS  XBRL Instance -- vvi-20171231                        XML   9.68M 
17: EX-101.CAL  XBRL Calculations -- vvi-20171231_cal                XML    425K 
18: EX-101.DEF  XBRL Definitions -- vvi-20171231_def                 XML   1.12M 
19: EX-101.LAB  XBRL Labels -- vvi-20171231_lab                      XML   2.27M 
20: EX-101.PRE  XBRL Presentations -- vvi-20171231_pre               XML   1.88M 
16: EX-101.SCH  XBRL Schema -- vvi-20171231                          XSD    342K 
143: ZIP         XBRL Zipped Folder -- 0001564590-18-003850-xbrl      Zip    393K

‘EX-101.SCH’   —   XBRL Schema — vvi-20171231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="vvi_NumberOfBargainingAgreements" name="NumberOfBargainingAgreements" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_PaymentsForSelfInsuranceClaimsNet" name="PaymentsForSelfInsuranceClaimsNet" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_SelfInsuranceReserveGeneralAndAutoInsurance" name="SelfInsuranceReserveGeneralAndAutoInsurance" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve" name="DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_InsuranceLiabilityPerClaimGeneralRange" name="InsuranceLiabilityPerClaimGeneralRange" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor" name="SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation" name="SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorGeneralLiability" name="SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorGeneralLiability" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_FlyOverIcelandMember" name="FlyOverIcelandMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_EarningsBeforeInterestTaxesDepreciationAndAmortizationTrailingPeriod" name="EarningsBeforeInterestTaxesDepreciationAndAmortizationTrailingPeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_PutOptionRightOfExercisablePeriodUponEarnings" name="PutOptionRightOfExercisablePeriodUponEarnings" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_RedeemableNoncontrollingInterestDescription" name="RedeemableNoncontrollingInterestDescription" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_PutOptionExercisablePeriod" name="PutOptionExercisablePeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_PutOptionAdditionalExercisablePeriodUponNotMeetingOfConditions" name="PutOptionAdditionalExercisablePeriodUponNotMeetingOfConditions" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_PutOptionExpirationPeriod" name="PutOptionExpirationPeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<element id="vvi_UnadjustedEarningsBeforeInterestTaxesDepreciationAndAmortization" name="UnadjustedEarningsBeforeInterestTaxesDepreciationAndAmortization" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_RestructuringChargesRecoveries" name="RestructuringChargesRecoveries" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<element id="vvi_InternationalMember" name="InternationalMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_CorporateAndEliminationsMember" name="CorporateAndEliminationsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_SegmentReportingAssetReconcilingItemAbstract" name="SegmentReportingAssetReconcilingItemAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_LongLivedAssetsAbstract" name="LongLivedAssetsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_EuropeAndMiddleEastAndAsiaMember" name="EuropeAndMiddleEastAndAsiaMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_CommonStockRepurchasesTextualAbstract" name="CommonStockRepurchasesTextualAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<element id="vvi_OperatingIncomeLossFromOngoingActivities" name="OperatingIncomeLossFromOngoingActivities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_OperatingIncomeLossFromCorporateActivities" name="OperatingIncomeLossFromCorporateActivities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<element id="vvi_ValuationAllowancesAndReservesChargedToOther" name="ValuationAllowancesAndReservesChargedToOther" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
</schema>

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/24  Viad Corp.                        10-K       12/31/23  149:28M                                    Donnelley … Solutions/FA
 2/28/23  Viad Corp.                        10-K       12/31/22  150:39M                                    Donnelley … Solutions/FA
 2/25/22  Viad Corp.                        10-K       12/31/21  148:35M                                    Donnelley … Solutions/FA
 3/02/21  Viad Corp.                        10-K       12/31/20  150:40M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-18-003850   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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