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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial information

The following table sets forth selected unaudited consolidated quarterly financial information:

 

 

 

2016

 

 

2015

 

(in thousands, except per share data)

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Revenue:

 

$

241,362

 

 

$

324,747

 

 

$

382,465

 

 

$

256,396

 

 

$

264,396

 

 

$

317,035

 

 

$

255,946

 

 

$

251,671

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ongoing operations (1)

 

$

(6,280

)

 

$

34,014

 

 

$

58,917

 

 

$

(1,466

)

 

$

(1,125

)

 

$

36,286

 

 

$

14,571

 

 

$

4,852

 

Corporate activities

 

 

(1,911

)

 

 

(2,707

)

 

 

(2,772

)

 

 

(2,932

)

 

 

(2,810

)

 

 

(1,983

)

 

 

(1,354

)

 

 

(3,573

)

Restructuring charges

 

 

(992

)

 

 

(975

)

 

 

(1,697

)

 

 

(1,519

)

 

 

(216

)

 

 

(1,069

)

 

 

(257

)

 

 

(1,414

)

Impairment charges

 

 

—

 

 

 

—

 

 

 

(120

)

 

 

(98

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(96

)

Operating income (loss)

 

$

(9,183

)

 

$

30,332

 

 

$

54,328

 

 

$

(6,015

)

 

$

(4,151

)

 

$

33,234

 

 

$

12,960

 

 

$

(231

)

Income (loss) from continuing operations attributable to Viad

 

$

(6,797

)

 

$

19,873

 

 

$

34,013

 

 

$

(4,136

)

 

$

(1,908

)

 

$

22,311

 

 

$

7,393

 

 

$

(796

)

Net income (loss) attributable to Viad

 

$

(6,983

)

 

$

19,509

 

 

$

33,792

 

 

$

(4,049

)

 

$

(2,056

)

 

$

22,389

 

 

$

7,230

 

 

$

(957

)

Basic and Diluted income (loss) per common share: (2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations attributable to Viad

 

$

(0.34

)

 

$

0.98

 

 

$

1.68

 

 

$

(0.21

)

 

$

(0.10

)

 

$

1.11

 

 

$

0.37

 

 

$

(0.04

)

Net income (loss) attributable to Viad common stockholders

 

$

(0.35

)

 

$

0.96

 

 

$

1.67

 

 

$

(0.20

)

 

$

(0.10

)

 

$

1.12

 

 

$

0.36

 

 

$

(0.05

)

 

(1)

Represents revenue less costs of services and products sold.

(2)

The sum of quarterly income per share amounts may not equal annual income per share due to rounding.