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Condensed Consolidated Quarterly Results (Unaudited) | 12 Months Ended
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Dec. 31, 2012
Condensed Consolidated Quarterly Results (Unaudited) [Abstract] |
Condensed Consolidated Quarterly Results (Unaudited) | Note 22. 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 |
|  | (in thousands, except per share data) |
2012 |  |  |  |
Revenues: |  | $ | 268,772 |  |  | $ | 246,450 |  |  | $ | 307,457 |  |  | $ | 202,552 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations (1) |  | $ | 5,533 |  |  | $ | 10,498 |  |  | $ | 34,182 |  |  | $ | (8,351 | )
Corporate activities |  |  | (1,777 | ) |  |  | (2,187 | ) |  |  | (2,036 | ) |  |  | (3,408 | )
Restructuring charges |  |  | (2,225 | ) |  |  | (678 | ) |  |  | (608 | ) |  |  | (1,431 | )
Operating income (loss) |  | $ | 1,531 |  |  | $ | 7,633 |  |  | $ | 31,538 |  |  | $ | (13,190 | )
Income (loss) from continuing operations attributable to Viad (2) |  | $ | 1,027 |  |  | $ | 5,451 |  |  | $ | 19,976 |  |  | $ | (21,181 | )
Net income (loss) attributable to Viad (2) |  | $ | 1,027 |  |  | $ | 6,090 |  |  | $ | 19,976 |  |  | $ | (21,196 | )
Diluted income (loss) per common share (2)(3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Viad |  | $ | 0.05 |  |  | $ | 0.27 |  |  | $ | 0.99 |  |  | $ | (1.07 | )
Net income (loss) attributable to Viad |  | $ | 0.05 |  |  | $ | 0.30 |  |  | $ | 0.99 |  |  | $ | (1.07 | )
Basic income (loss) per common share (2)(3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Viad |  | $ | 0.05 |  |  | $ | 0.27 |  |  | $ | 0.99 |  |  | $ | (1.07 | )
Net income (loss) attributable to Viad |  | $ | 0.05 |  |  | $ | 0.30 |  |  | $ | 0.99 |  |  | $ | (1.07 | )
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
|  | (in thousands, except per share data) |
2011 |  |  |  |
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 |  |  | (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 (3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 (3): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 | )
(1) | Represents revenues less costs of services and products sold.
(2) | The fourth quarter of 2012 includes a tax charge of $13.4 million representing a valuation allowance for certain deferred tax assets associated with foreign tax credit carryforwards.
(3) | The sum of quarterly income per share amounts may not equal annual income per share due to rounding.

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- 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 FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: 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 4: 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 5: 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 6: 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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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