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Discontinued Operations
 6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
On December 31, 2013, Glacier Park’s concession contract with the Park Service to operate lodging, tour and transportation and other hospitality services within Glacier National Park expired. Upon completion of the contract, the Company received cash payments in January 2014 totaling $25.0 million resulting in a pre-tax gain of $21.6 million for the Company’s possessory interest. The gain after-tax on the possessory interest was $14.3 million with $2.7 million attributable to the noncontrolling interest. These amounts are included in income (loss) from discontinued operations and net (income) loss attributable to noncontrolling interest in Viad’s Condensed Consolidated Statements of Operations, respectively. The net book value of the remaining personal property assets held for sale at Glacier Park totals $1.8 million and these assets are included in other current assets in Viad’s Condensed Consolidated Balance Sheets at June 30, 2014.
The following summarizes Glacier Park’s expired concession contract operating results, which are presented in income (loss) from discontinued operations, net of tax, in Viad’s Condensed Consolidated Statements of Operations:
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(in thousands)
 
2014
 
2013
 
2014
 
2013
Total revenue
 
$
—

 
$
3,134

 
$
—

 
$
3,138

Costs and expenses
 
(18
)
 
(3,708
)
 
(86
)
 
(4,480
)
Income (loss) from discontinued operations, before income taxes
 
(18
)
 
(574
)
 
(86
)
 
(1,342
)
Income tax benefit
 
18

 
245

 
38

 
528

Income (loss) from discontinued operations, net of tax
 
—

 
(329
)
 
(48
)
 
(814
)
Gain (loss) on sale of discontinued operations, net of tax
 
(964
)
 
—

 
14,322

 
—

Income (loss) from discontinued operations
 
(964
)
 
(329
)
 
14,274

 
(814
)
(Income) loss from discontinued operations attributable to noncontrolling interest
 
—

 
66

 
(2,668
)
 
163

Income (loss) from discontinued operations attributable to Viad
 
$
(964
)
 
$
(263
)
 
$
11,606

 
$
(651
)

The following is a reconciliation of net income (loss) attributable to the noncontrolling interest for the six months ended June 30:
(in thousands)
 
2014
 
2013
Loss from continuing operations
 
$
(264
)
 
$
(305
)
Income (loss) from discontinued operations
 
2,668

 
(163
)
Net income (loss) attributable to noncontrolling interest
 
$
2,404

 
$
(468
)

In the second quarter of 2014, Viad also recorded a loss from discontinued operations, net of tax, of $0.3 million due to additional reserves related to certain liabilities associated with previously sold operations.