XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Income Per Share | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Income Per Share | Note 14. Income Per Share The components of basic and diluted income per share are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands, except per share data) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net income attributable to Viad (diluted) |  | $ | 33,792 |  |  | $ | 7,230 |  |  | $ | 46,318 |  |  | $ | 27,563 |
Less: Allocation to non-vested shares |  |  | (454 | ) |  |  | (100 | ) |  |  | (629 | ) |  |  | (402 | )
Net income allocated to Viad common stockholders (basic) |  | $ | 33,338 |  |  | $ | 7,130 |  |  | $ | 45,689 |  |  | $ | 27,161 |
Basic weighted-average outstanding common shares |  |  | 20,017 |  |  |  | 19,831 |  |  |  | 19,972 |  |  |  | 19,782 |
Additional dilutive shares related to share-based compensation |  |  | 190 |  |  |  | 143 |  |  |  | 178 |  |  |  | 164 |
Diluted weighted-average outstanding shares |  |  | 20,207 |  |  |  | 19,974 |  |  |  | 20,150 |  |  |  | 19,946 |
Income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic income attributable to Viad common stockholders |  | $ | 1.67 |  |  | $ | 0.36 |  |  | $ | 2.29 |  |  | $ | 1.37 |
Diluted income attributable to Viad common stockholders(1) |  | $ | 1.67 |  |  | $ | 0.36 |  |  | $ | 2.29 |  |  | $ | 1.37 |
(1) | Diluted income per share amount cannot exceed basic income per share.
Options to purchase 4,897 shares of common stock were outstanding during the nine months ended September 30, 2015, but were not included in the computation of dilutive shares outstanding because the effect would be anti-dilutive.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration