XML 66 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisition of Businesses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Business Combinations [Abstract] |
Summary of Preliminary and Final Amounts Assigned to Assets and Liabilities Acquired | within the Travel & Recreation Group. 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 |
Summary of 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 the acquisitions above had each been completed at the beginning of each period:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands, except per share data) |
Revenues |  | $ | 236,473 |  |  | $ | 307,802 |  |  | $ | 771,197 |  |  | $ | 823,842 |
Depreciation and amortization |  |  | 7,439 |  |  |  | 8,560 |  |  |  | 21,818 |  |  |  | 23,862 |
Segment operating income |  |  | 24,624 |  |  |  | 34,110 |  |  |  | 48,346 |  |  |  | 49,931 |
Net income attributable to Viad |  |  | 11,855 |  |  |  | 19,932 |  |  |  | 26,182 |  |  |  | 26,916 |
Diluted net income per share |  |  | 0.58 |  |  |  | 0.98 |  |  |  | 1.29 |  |  |  | 1.33 |
Basic net income per share |  |  | 0.58 |  |  |  | 0.98 |  |  |  | 1.29 |  |  |  | 1.33

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration