XML 84 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income (Loss) Per Share - Reconciliation of Basic and Diluted Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Numerator:    
Net income (loss) attributable to Viad (diluted) $ 6,777 $ (6,983)
Less: Allocation to non-vested shares (89)  
Net income (loss) allocated to Viad common stockholders (basic) $ 6,688 $ (6,983)
Denominator:    
Basic weighted-average outstanding common shares 20,083 19,914
Additional dilutive shares related to share-based compensation 263  
Diluted weighted-average outstanding shares 20,346 19,914
Basic income (loss) attributable to Viad common stockholders $ 0.33 $ (0.35)
Diluted income (loss) attributable to Viad common stockholders [1] $ 0.33 $ (0.35)
[1] Diluted income (loss) per share amount cannot exceed basic income (loss) per share.