Acquisition of Businesses (Tables)

9 Months Ended

Sep. 30, 2012

Acquisition of Businesses [Abstract]

Final amounts assigned to the assets and liabilities acquired

The following information represents the final amounts assigned to the assets and liabilities of the Banff International Hotel as of the date of acquisition:

	(in thousands)
Cash and cash equivalents	$	10
Accounts receivable		23
Other current assets		33
Property and equipment		20,408
Goodwill		1,890
Other intangible assets		1,323
Total assets acquired		23,687
Customer deposits		(64	)
Other current liabilities		(67	)
Total liabilities acquired		(131	)
Purchase price	$	23,556

The following information represents the aggregate amounts assigned to the assets and liabilities of the acquisitions that occurred during 2011:

	(in thousands)
Cash and cash equivalents		30
Other current assets		870
Property and equipment		32,905
Goodwill		7,645
Other intangible assets		1,086
Total assets acquired		42,536
Customer deposits		(821	)
Other current liabilities		(198	)
Other long-term liabilities		(382	)
Total liabilities acquired		(1,401	)
Purchase price	$	41,135

Unaudited pro forma results of operations attributable to Viad

The following table summarizes the unaudited pro forma results of operations attributable to Viad assuming that all of the acquisitions above had each been completed at the beginning of each period:

	Three months ended September 30,				Nine months ended September 30,
	2012		2011		2012		2011
	(in thousands, except per share data)
Revenue	$	307,457	$	223,494	$	823,129	$	756,698
Depreciation and amortization	$	8,560	$	7,947	$	23,764	$	23,178
Segment operating income	$	34,182	$	8,645	$	50,182	$	35,614
Net income attributable to Viad	$	19,976	$	3,192	$	27,071	$	17,319
Diluted net income per share	$	0.99	$	0.16	$	1.34	$	0.85
Basic net income per share	$	0.99	$	0.16	$	1.34	$	0.85