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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue:        
Exhibition and event services $ 188,005 $ 126,744 $ 605,274 $ 538,489
Exhibits and environments 38,657 29,742 125,797 114,571
Travel and recreation services 73,140 63,681 110,763 98,446
Total revenue 299,802 220,167 841,834 751,506
Costs and expenses:        
Costs of services 228,285 174,230 658,502 598,501
Costs of products sold 38,503 31,989 122,821 114,007
Gain on sale of facility and related land 0 4,775 0 4,775
Corporate activities 3,468 2,034 7,498 4,007
Interest income (81) (122) (200) (397)
Interest expense 462 286 1,069 905
Restructuring charges 238 639 1,814 2,132
Goodwill impairment charge 0 2,097 0 2,097
Impairment charges 0 952 884 952
Total costs and expenses 270,875 207,330 792,388 717,429
Income from continuing operations before income taxes 28,927 12,837 49,446 34,077
Income tax expense (benefit) (2,623) 3,567 870 10,143
Income from continuing operations 31,550 9,270 48,576 23,934
Income (loss) from discontinued operations (979) 3,478 13,023 2,664
Net income 30,571 12,748 61,599 26,598
Net income attributable to noncontrolling interest (951) (893) (3,355) (425)
Net income attributable to Viad 29,620 11,855 58,244 26,173
Diluted income (loss) per common share:        
Income from continuing operations attributable to Viad common stockholders (per share) $ 1.53 $ 0.44 $ 2.38 $ 1.17
Income from discontinued operations attributable to Viad common stockholders (per share) $ (0.05) $ 0.14 $ 0.50 $ 0.12
Net income attributable to Viad common stockholders (per share) $ 1.48 [1] $ 0.58 [1] $ 2.88 [1] $ 1.29 [1]
Weighted-average outstanding and potentially dilutive common shares 19,954 20,191 20,174 20,188
Basic income (loss) per common share:        
Income from continuing operations attributable to Viad common stockholders (per share) $ 1.53 $ 0.44 $ 2.38 $ 1.17
Income from discontinued operations attributable to Viad common stockholders (per share) $ (0.05) $ 0.14 $ 0.50 $ 0.12
Net income attributable to Viad common stockholders (per share) $ 1.48 $ 0.58 $ 2.88 $ 1.29
Weighted-average outstanding common shares 19,679 19,868 19,832 19,839
Dividends declared per common share $ 0.1 $ 0.10 $ 1.80 $ 0.3
Amounts attributable to Viad common stockholders        
Income from continuing operations 30,756 8,871 48,046 23,840
Income (loss) from discontinued operations (1,136) 2,984 10,198 2,333
Net income $ 29,620 $ 11,855 $ 58,244 $ 26,173
[1] Diluted income per share amount cannot exceed basic income per share.