XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted 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.

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration