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Acquisition of Businesses (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Acquisition [Line Items] |
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 year:
(in thousands, except per share data) | 2013 |  | 2012 |  | 2011
Revenue | $ | 973,039 |  |  | $ | 1,027,107 |  |  | $ | 956,570 |
Depreciation and amortization | 28,697 |  |  | 31,131 |  |  | 30,648 |
Segment operating income | 45,919 |  |  | 41,859 |  |  | 28,602 |
Income from continuing operations | 20,444 |  |  | 5,269 |  |  | 10,674 |
Net income attributable to Viad | 21,572 |  |  | 5,893 |  |  | 11,125 |
Diluted net income per share | 1.06 |  |  | 0.29 |  |  | 0.45 |
Basic net income per share | 1.06 |  |  | 0.29 |  |  | 0.45 |
Series of Individually Immaterial Business Acquisitions |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following information represents the aggregate amounts assigned to the assets and liabilities of the acquisitions that occurred during 2011:
(in thousands) |
Cash and cash equivalents | $ | 30 |
Other current assets | 870 |
Property and equipment | 32,905 |
Goodwill | 7,645 |
Other intangible assets | 1,086 |
Total assets acquired | 42,536 |
Customer deposits | (821 | )
Other current liabilities | (198 | )
Other long-term liabilities | (382 | )
Total liabilities acquired | (1,401 | )
Purchase price | $ | 41,135 |
Banff International Hotel |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | 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 |

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- 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
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- 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
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