XML 90 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2015
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following summarizes Glacier Park’s expired concession contract operating results, which are presented in income (loss) from discontinued operations, net of tax, in Viad’s Consolidated Statements of Operations: 

 

 

 

Year Ended December 31,

 

(in thousands)

 

2014

 

 

2013

 

Total revenue

 

$

 

 

$

19,445

 

Costs and expenses

 

 

(93

)

 

 

(15,462

)

Impairment charges

 

 

 

 

 

(2,364

)

Restructuring charges

 

 

 

 

 

(98

)

Income (loss) from discontinued operations, before income taxes

 

 

(93

)

 

 

1,521

 

Income tax benefit (expense)

 

 

45

 

 

 

(280

)

Income (loss) from discontinued operations, net of tax

 

 

(48

)

 

 

1,241

 

Gain on sale of discontinued operations, net of tax

 

 

13,343

 

 

 

 

Income from discontinued operations

 

 

13,295

 

 

 

1,241

 

Income from discontinued operations attributable to noncontrolling interest

 

 

(2,825

)

 

 

(248

)

Income from discontinued operations attributable to Viad

 

$

10,470

 

 

$

993

 

 

Reconciliation of Noncontrolling Interest, Income Statement

The following is a reconciliation of net income attributable to the noncontrolling interest: 

 

 

 

Year Ended December 31,

 

(in thousands)

 

2015

 

 

2014

 

 

2013

 

Income (loss) from continuing operations

 

$

442

 

 

$

388

 

 

$

(117

)

Income from discontinued operations

 

 

 

 

 

2,825

 

 

 

248

 

Net income attributable to noncontrolling interest

 

$

442

 

 

$

3,213

 

 

$

131