XML 25 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Condensed Consolidated Quarterly Results (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2011
Condensed Consolidated Quarterly Results [Abstract] |
Condensed Consolidated Quarterly Results (Unaudited) | Note 23. Condensed Consolidated Quarterly Results (Unaudited) The following quarterly financial information was derived from the Company’s interim financial statements and was prepared in a manner consistent with the annual financial statements and includes all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation.
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
2011 |  | (in thousands, except per share data) |
Revenues: |  | $ | 290,098 |  |  | $ | 238,692 |  |  | $ | 216,169 |  |  | $ | 197,405 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations (1) |  | $ | 17,259 |  |  | $ | 9,862 |  |  | $ | 5,412 |  |  | $ | (7,157 | )
Corporate activities |  |  | (1,271 | ) |  |  | (1,576 | ) |  |  | (2,356 | ) |  |  | (2,479 | )
Restructuring charges (2) |  |  | (269 | ) |  |  | (1,206 | ) |  |  | (75 | ) |  |  | (2,232 | )
Operating income (loss) |  | $ | 15,719 |  |  | $ | 7,080 |  |  | $ | 2,981 |  |  | $ | (11,868 | )
Income (loss) from continuing operations attributable to Viad |  | $ | 9,787 |  |  | $ | 4,485 |  |  | $ | 1,245 |  |  | $ | (6,758 | )
Net income (loss) attributable to Viad |  | $ | 9,787 |  |  | $ | 4,485 |  |  | $ | 1,245 |  |  | $ | (6,307 | )
Diluted income (loss) per common share (4) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Viad |  | $ | 0.48 |  |  | $ | 0.22 |  |  | $ | 0.06 |  |  | $ | (0.35 | )
Net income (loss) attributable to Viad |  | $ | 0.48 |  |  | $ | 0.22 |  |  | $ | 0.06 |  |  | $ | (0.32 | )
Basic income (loss) per common share (4) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Viad |  | $ | 0.48 |  |  | $ | 0.22 |  |  | $ | 0.06 |  |  | $ | (0.35 | )
Net income (loss) attributable to Viad |  | $ | 0.48 |  |  | $ | 0.22 |  |  | $ | 0.06 |  |  | $ | (0.32 | )
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
2010 |  | (in thousands, except per share data) |
Revenues: |  | $ | 224,353 |  |  | $ | 218,299 |  |  | $ | 215,144 |  |  | $ | 186,965 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations (1) |  | $ | 199 |  |  | $ | 7,725 |  |  | $ | 9,919 |  |  | $ | (3,087 | )
Corporate activities |  |  | (644 | ) |  |  | (2,058 | ) |  |  | (1,749 | ) |  |  | (1,971 | )
Restructuring charges (2) |  |  | (2,053 | ) |  |  | (559 | ) |  |  | (183 | ) |  |  | (1,427 | )
Impairment losses (3) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (302 | )
Operating income (loss) |  | $ | (2,498 | ) |  | $ | 5,108 |  |  | $ | 7,987 |  |  | $ | (6,787 | )
Income (loss) from continuing operations attributable to Viad |  | $ | (2,982 | ) |  | $ | 3,028 |  |  | $ | 4,796 |  |  | $ | (4,661 | )
Net income (loss) attributable to Viad |  | $ | (2,982 | ) |  | $ | 3,028 |  |  | $ | 4,796 |  |  | $ | (4,399 | )
Diluted income (loss) per common share (4) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Viad |  | $ | (0.15 | ) |  | $ | 0.15 |  |  | $ | 0.23 |  |  | $ | (0.24 | )
Net income (loss) attributable to Viad |  | $ | (0.15 | ) |  | $ | 0.15 |  |  | $ | 0.23 |  |  | $ | (0.22 | )
Basic income (loss) per common share (4) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Viad |  | $ | (0.15 | ) |  | $ | 0.15 |  |  | $ | 0.23 |  |  | $ | (0.24 | )
Net income (loss) attributable to Viad |  | $ | (0.15 | ) |  | $ | 0.15 |  |  | $ | 0.23 |  |  | $ | (0.22 | )
(1) | Represents revenues less costs of services and products sold.
(2) | Includes restructuring charges of $3.8 million in 2011 and gross restructuring charges of $5.0 million and $814,000 of reversed restructuring reserves in 2010.
(3) | Viad recorded an impairment charge of $302,000 in the fourth quarter of 2010 related to other intangible assets and property and equipment at Brewster.
(4) | The sum of quarterly income per share amounts may not equal annual income per share due to rounding.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration