XML 51 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Reconciliation of the Numerators and Denominators of Basic and Diluted Earnings Per Share Computations | The following is a reconciliation of the numerators and denominators of basic and diluted per share computations for net income attributable to Viad:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands, except per share data) |
Basic net income per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Viad |  | $ | 11,855 |  |  | $ | 19,976 |  |  | $ | 26,173 |  |  | $ | 27,093 |
Less: Allocation to non-vested shares |  |  | (264 | ) |  |  | (532 | ) |  |  | (605 | ) |  |  | (735 | )
Net income allocated to Viad common stockholders |  | $ | 11,591 |  |  | $ | 19,444 |  |  | $ | 25,568 |  |  | $ | 26,358 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average outstanding common shares |  |  | 19,868 |  |  |  | 19,721 |  |  |  | 19,839 |  |  |  | 19,694 |
Net income attributable to Viad common stockholders |  | $ | 0.58 |  |  | $ | 0.99 |  |  | $ | 1.29 |  |  | $ | 1.34 |
Diluted net income per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Viad |  | $ | 11,855 |  |  | $ | 19,976 |  |  | $ | 26,173 |  |  | $ | 27,093 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average outstanding common shares |  |  | 19,868 |  |  |  | 19,721 |  |  |  | 19,839 |  |  |  | 19,694 |
Additional dilutive shares related to share-based compensation |  |  | 323 |  |  |  | 296 |  |  |  | 349 |  |  |  | 299 |
Weighted-average outstanding and potentially dilutive shares |  |  | 20,191 |  |  |  | 20,017 |  |  |  | 20,188 |  |  |  | 19,993 |
Net income attributable to Viad common stockholders (1) |  | $ | 0.58 |  |  | $ | 0.99 |  |  | $ | 1.29 |  |  | $ | 1.34 |
(1) | Diluted income per share cannot exceed basic income per share.

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration