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Condensed Consolidated Quarterly Results (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Consolidated Quarterly Results (Unaudited) [Abstract] |
Quarterly financial information |
|  | 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 | )

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + 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 + Details
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