XML 13 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Earnings Per Share [Abstract] |
Reconciliation of basic and diluted income per share | The following are the components of basic and diluted income per share for the three months ended March 31:
(in thousands, except per share data) | 2014 |  | 2013
Net income attributable to Viad (diluted) | $ | 21,882 |  |  | $ | 8,065 |
Less: Allocation to non-vested shares | (424 | ) |  | (198 | )
Net income allocated to Viad common stockholders (basic) | $ | 21,458 |  |  | $ | 7,867 |
Basic weighted-average outstanding common shares | 19,949 |  |  | 19,790 |
Additional dilutive shares related to share-based compensation | 381 |  |  | 403 |
Diluted weighted-average outstanding shares | 20,330 |  |  | 20,193 |
Income per share: |  |  |
Basic income attributable to Viad common stockholders | $ | 1.08 |  |  | $ | 0.40 |
Diluted income attributable to Viad common stockholders(1) | $ | 1.08 |  |  | $ | 0.40 |
(1) Diluted income per share amount 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