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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue:        
Exhibition and event services $ 185,486 $ 177,582 $ 417,269 $ 411,745
Exhibits and environments 41,100 42,231 87,140 84,829
Travel and recreation services 29,805 26,367 37,623 34,765
Total revenues 256,391 246,180 542,032 531,339
Costs and expenses:        
Costs of services 200,635 193,546 430,217 424,271
Costs of products sold 41,620 41,179 84,318 82,018
Corporate activities 1,991 1,167 4,030 1,973
Interest income (54) (137) (119) (275)
Interest expense 309 323 607 619
Restructuring charges 1,365 773 1,576 1,493
Other Asset Impairment Charges 884 0 884 0
Total costs and expenses 246,750 236,851 521,513 510,099
Income from continuing operations before income taxes 9,641 9,329 20,519 21,240
Income tax expense 1,796 2,940 3,493 6,576
Income from continuing operations 7,845 6,389 17,026 14,664
Income (loss) from discontinued operations (1,236) (329) 14,002 (814)
Net income 6,609 6,060 31,028 13,850
Net (income) loss attributable to noncontrolling interest 133 193 (2,404) 468
Net income attributable to Viad 6,742 6,253 28,624 14,318
Diluted income (loss) per common share:        
Income from continuing operations attributable to Viad common stockholders (per share) $ 0.39 $ 0.32 $ 0.85 $ 0.74
Income from discontinued operations attributable to Viad common stockholders (per share) $ (0.06) $ (0.01) $ 0.56 $ (0.03)
Net income attributable to Viad common stockholders (per share) $ 0.33 [1] $ 0.31 [1] $ 1.41 [1] $ 0.71 [1]
Weighted-average outstanding and potentially dilutive common shares 20,149 20,159 20,262 20,177
Basic income (loss) per common share:        
Income from continuing operations attributable to Viad common stockholders (per share) $ 0.39 $ 0.32 $ 0.85 $ 0.74
Income from discontinued operations attributable to Viad common stockholders (per share) $ (0.06) $ (0.01) $ 0.56 $ (0.03)
Net income attributable to Viad common stockholders (per share) $ 0.33 $ 0.31 $ 1.41 $ 0.71
Weighted-average outstanding common shares 19,869 19,860 19,909 19,825
Dividends declared per common share $ 0.1 $ 0.10 $ 1.70 $ 0.2
Amounts attributable to Viad common stockholders        
Income from continuing operations 7,978 6,516 17,290 14,969
Income (loss) from discontinued operations (1,236) (263) 11,334 (651)
Net income $ 6,742 $ 6,253 $ 28,624 $ 14,318
[1] Diluted income per share amount cannot exceed basic income per share.