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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Exhibition and event services | $ 772,770 vvi_ExhibitionAndEventServices | $ 685,350 vvi_ExhibitionAndEventServices | $ 726,429 vvi_ExhibitionAndEventServices
Exhibits and environments | 171,698 vvi_ExhibitsAndEnvironments | 159,554 vvi_ExhibitsAndEnvironments | 175,611 vvi_ExhibitsAndEnvironments
Travel and recreation services | 120,519 vvi_TravelAndRecreationServices | 108,443 vvi_TravelAndRecreationServices | 104,604 vvi_TravelAndRecreationServices
Total revenues | 1,064,987 us-gaap_SalesRevenueNet | 953,347 us-gaap_SalesRevenueNet | 1,006,644 us-gaap_SalesRevenueNet
Costs and expenses: |  |  |
Costs of services | 843,652 us-gaap_CostOfServices | 758,466 us-gaap_CostOfServices | 803,921 us-gaap_CostOfServices
Costs of products sold | 161,469 us-gaap_CostOfGoodsSold | 157,745 us-gaap_CostOfGoodsSold | 164,532 us-gaap_CostOfGoodsSold
Gain on sale of facility and related land | 0 us-gaap_GainLossOnDispositionOfAssets | (4,775)us-gaap_GainLossOnDispositionOfAssets | 0 us-gaap_GainLossOnDispositionOfAssets
Corporate activities | 14,348 vvi_CorporateActivities | 6,755 vvi_CorporateActivities | 9,408 vvi_CorporateActivities
Interest income | (305)us-gaap_InvestmentIncomeInterest | (550)us-gaap_InvestmentIncomeInterest | (593)us-gaap_InvestmentIncomeInterest
Interest expense | 2,015 us-gaap_InterestExpense | 1,234 us-gaap_InterestExpense | 1,303 us-gaap_InterestExpense
Restructuring charges | 1,637 us-gaap_RestructuringCharges | 3,793 us-gaap_RestructuringCharges | 4,942 us-gaap_RestructuringCharges
Goodwill impairment charge | 0 us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill | 2,097 us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill | 0 us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Other impairment charges | 884 us-gaap_OtherAssetImpairmentCharges | 952 us-gaap_OtherAssetImpairmentCharges | 0 us-gaap_OtherAssetImpairmentCharges
Total costs and expenses | 1,023,700 us-gaap_CostsAndExpenses | 925,717 us-gaap_CostsAndExpenses | 983,513 us-gaap_CostsAndExpenses
Income from continuing operations before income taxes | 41,287 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 27,630 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 23,131 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 109 us-gaap_IncomeTaxExpenseBenefit | 8,310 us-gaap_IncomeTaxExpenseBenefit | 19,578 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 41,178 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 19,320 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 3,553 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations | 14,389 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 2,366 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 3,030 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 55,567 us-gaap_ProfitLoss | 21,686 us-gaap_ProfitLoss | 6,583 us-gaap_ProfitLoss
Net income attributable to noncontrolling interest | (3,213)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (131)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (686)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Viad | 52,354 us-gaap_NetIncomeLoss | 21,555 us-gaap_NetIncomeLoss | 5,897 us-gaap_NetIncomeLoss
Diluted income per common share: |  |  |
Income from continuing operations attributable to Viad common stockholders (USD per share) | $ 2.02 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.96 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.17 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations attributable to Viad common stockholders (USD per share) | $ 0.57 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.10 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.12 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Viad common stockholders (USD per share) | $ 2.59 us-gaap_EarningsPerShareDiluted | $ 1.06 us-gaap_EarningsPerShareDiluted | $ 0.29 us-gaap_EarningsPerShareDiluted
Weighted-average outstanding and potentially dilutive common shares | 20,133 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 20,265 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 20,005 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic income per common share: |  |  |
Income from continuing operations attributable to Viad common stockholders (USD per share) | $ 2.02 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.96 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.17 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations attributable to Viad common stockholders (USD per share) | $ 0.57 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.10 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.12 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Viad common stockholders (USD per share) | $ 2.59 us-gaap_EarningsPerShareBasic | $ 1.06 us-gaap_EarningsPerShareBasic | $ 0.29 us-gaap_EarningsPerShareBasic
Weighted-average outstanding common shares | 19,804 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,850 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,701 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dividends declared per common share (USD per share) | $ 1.90 us-gaap_CommonStockDividendsPerShareDeclared | $ 2.90 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.28 us-gaap_CommonStockDividendsPerShareDeclared
Amounts attributable to Viad common stockholders |  |  |
Income from continuing operations | 40,790 us-gaap_IncomeLossFromContinuingOperations | 19,437 us-gaap_IncomeLossFromContinuingOperations | 3,348 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations | 11,564 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 2,118 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 2,549 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | $ 52,354 us-gaap_NetIncomeLoss | $ 21,555 us-gaap_NetIncomeLoss | $ 5,897 us-gaap_NetIncomeLoss

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