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Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2016

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Summary of Share-Based Compensation Expense

The following table summarizes share-based compensation expense:

		Year Ended December 31,
(in thousands)		2016				2015				2014
Performance unit incentive plan (“PUP”)		$	5,703			$	1,692			$	359
Restricted stock			2,073				2,111				2,495
Restricted stock units			262				45				76
Share-based compensation before income tax benefit			8,038				3,848				2,930
Income tax benefit			(2,988	)			(1,454	)			(1,102	)
Share-based compensation, net of income tax benefit		$	5,050			$	2,394			$	1,828

Summary of Activity of the Outstanding Share-Based Compensation Awards

The following table summarizes the activity of the outstanding share-based compensation awards:

		Restricted Stock								PUP Awards								Restricted Stock Units
		Shares				Weighted-Average Grant Date Fair Value				Shares				Weighted-Average Grant Date Fair Value				Shares				Weighted-Average Grant Date Fair Value
Balance at December 31, 2015			279,217			$	25.65				231,165			$	26.15				16,447			$	25.69
Granted			78,039			$	27.45				104,084			$	26.88				5,500			$	26.98
Vested			(76,235	)		$	26.52				(73,188	)		$	27.35				(5,965	)		$	27.18
Forfeited			(13,970	)		$	25.03				(6,556	)		$	25.84				—			$	—
Balance at December 31, 2016			267,051			$	25.96				255,505			$	26.11				15,982			$	25.58

Summary of additional information on stock options

Additional information pertaining to stock options is provided in the table below:

		December 31,
(in thousands)		2016				2015				2014
Total intrinsic value of stock options outstanding(1)		$	1,753			$	740			$	2,251
Total intrinsic value of stock options exercised		$	—			$	1,474			$	1,616
Cash received from the exercise of stock options		$	—			$	898			$	1,155
Tax benefits realized for tax deductions related to stock option exercises		$	—			$	104			$	461

⁽¹⁾ The aggregate intrinsic value of stock options outstanding represents the difference between Viad’s closing stock price on December 31 of each year and the exercise price, multiplied by the number of in-the-money options and therefore changes based on changes in the fair market value of Viad’s common stock.

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- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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Summary of additional information pertaining to stock options.

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