XML 91 R58.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Condensed Consolidated Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly financial information | The following table sets forth selected unaudited consolidated quarterly financial information:
|  | 2015 |  |  | 2014 |
(in thousands, except per share data) |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenue: |  | $ | 264,396 |  |  | $ | 317,035 |  |  | $ | 255,946 |  |  | $ | 251,671 |  |  | $ | 285,641 |  |  | $ | 256,391 |  |  | $ | 299,802 |  |  | $ | 223,155 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations (1) |  | $ | (1,125 | ) |  | $ | 36,286 |  |  | $ | 14,571 |  |  | $ | 4,852 |  |  | $ | 13,361 |  |  | $ | 14,136 |  |  | $ | 33,013 |  |  | $ | (644 | )
Corporate activities |  |  | (2,810 | ) |  |  | (1,983 | ) |  |  | (1,354 | ) |  |  | (3,573 | ) |  |  | (2,039 | ) |  |  | (1,991 | ) |  |  | (3,468 | ) |  |  | (6,850 | )
Restructuring (charges) recoveries |  |  | (216 | ) |  |  | (1,069 | ) |  |  | (257 | ) |  |  | (1,414 | ) |  |  | (211 | ) |  |  | (1,369 | ) |  |  | (234 | ) |  |  | 177 |
Impairment charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (96 | ) |  |  | — |  |  |  | (884 | ) |  |  | — |  |  |  | — |
Operating income (loss) |  | $ | (4,151 | ) |  | $ | 33,234 |  |  | $ | 12,960 |  |  | $ | (231 | ) |  | $ | 11,111 |  |  | $ | 9,892 |  |  | $ | 29,311 |  |  | $ | (7,317 | )
Income (loss) from continuing operations attributable to Viad (2) |  | $ | (1,908 | ) |  | $ | 22,311 |  |  | $ | 7,393 |  |  | $ | (796 | ) |  | $ | 9,312 |  |  | $ | 7,978 |  |  | $ | 30,755 |  |  | $ | (7,255 | )
Net income (loss) attributable to Viad (2) |  | $ | (2,056 | ) |  | $ | 22,389 |  |  | $ | 7,230 |  |  | $ | (957 | ) |  | $ | 21,882 |  |  | $ | 6,742 |  |  | $ | 29,620 |  |  | $ | (5,889 | )
Basic and Diluted income (loss) per common share: (2) (3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations attributable to Viad |  | $ | (0.10 | ) |  | $ | 1.11 |  |  | $ | 0.37 |  |  | $ | (0.04 | ) |  | $ | 0.46 |  |  | $ | 0.39 |  |  | $ | 1.53 |  |  | $ | (0.37 | )
Net income (loss) attributable to Viad common stockholders |  | $ | (0.10 | ) |  | $ | 1.12 |  |  | $ | 0.36 |  |  | $ | (0.05 | ) |  | $ | 1.08 |  |  | $ | 0.33 |  |  | $ | 1.48 |  |  | $ | (0.30 | )
(1) | Represents revenue less costs of services and products sold.
(2) | Includes $10.1 million benefit associated with the 2014 third quarter release of the valuation allowance relating to foreign income tax credits.
(3) | The sum of quarterly income per share amounts may not equal annual income per share due to rounding.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration