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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
Exhibition and event services | $ 213,252 vvi_ExhibitionAndEventServices | $ 231,783 vvi_ExhibitionAndEventServices
Exhibits and environments | 43,676 vvi_ExhibitsAndEnvironments | 46,040 vvi_ExhibitsAndEnvironments
Travel and recreation services | 7,468 vvi_TravelAndRecreationServices | 7,818 vvi_TravelAndRecreationServices
Total revenue | 264,396 us-gaap_SalesRevenueNet | 285,641 us-gaap_SalesRevenueNet
Costs and expenses: |  |
Costs of services | 225,261 us-gaap_CostOfServices | 229,582 us-gaap_CostOfServices
Costs of products sold | 40,260 us-gaap_CostOfGoodsSold | 42,698 us-gaap_CostOfGoodsSold
Corporate activities | 2,810 vvi_CorporateActivities | 2,039 vvi_CorporateActivities
Interest income | (63)us-gaap_InvestmentIncomeInterest | (65)us-gaap_InvestmentIncomeInterest
Interest expense | 1,151 us-gaap_InterestExpense | 298 us-gaap_InterestExpense
Restructuring charges | 216 us-gaap_RestructuringCharges | 211 us-gaap_RestructuringCharges
Total costs and expenses | 269,635 us-gaap_CostsAndExpenses | 274,763 us-gaap_CostsAndExpenses
Income (loss) from continuing operations before income taxes | (5,239)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10,878 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | (3,267)us-gaap_IncomeTaxExpenseBenefit | 1,697 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | (1,972)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 9,181 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations | (148)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 15,238 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | (2,120)us-gaap_ProfitLoss | 24,419 us-gaap_ProfitLoss
Net (income) loss attributable to noncontrolling interest | 64 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,537)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Viad | (2,056)us-gaap_NetIncomeLoss | 21,882 us-gaap_NetIncomeLoss
Diluted income (loss) per common share: |  |
Income from continuing operations attributable to Viad common stockholders (USD per share) | $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.46 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations attributable to Viad common stockholders (USD per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.62 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Viad common stockholders (USD per share) | $ (0.10)us-gaap_EarningsPerShareDiluted | $ 1.08 us-gaap_EarningsPerShareDiluted
Weighted-average outstanding and potentially dilutive common shares | 19,736 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 20,330 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic income (loss) per common share: |  |
Income from continuing operations attributable to Viad common stockholders (USD per share) | $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.46 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations attributable to Viad common stockholders (USD per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.62 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Viad common stockholders (USD per share) | $ (0.10)us-gaap_EarningsPerShareBasic | $ 1.08 us-gaap_EarningsPerShareBasic
Weighted-average outstanding common shares | 19,736 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,949 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dividends declared per common share | $ 0.1 us-gaap_CommonStockDividendsPerShareDeclared | $ 1.6 us-gaap_CommonStockDividendsPerShareDeclared
Amounts attributable to Viad common stockholders |  |
Income (loss) from continuing operations | (1,908)us-gaap_IncomeLossFromContinuingOperations | 9,312 us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations | (148)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 12,570 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to Viad | $ (2,056)us-gaap_NetIncomeLoss | $ 21,882 us-gaap_NetIncomeLoss

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