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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Exhibition and event services $ 275,295 $ 240,028 $ 551,243 $ 441,314
Exhibits and environments 44,814 44,236 86,737 79,086
Pursuit services 44,665 40,483 52,601 45,709
Total revenue 364,774 324,747 690,581 566,109
Costs and expenses:        
Costs of services 284,884 250,041 558,493 464,268
Costs of products sold 40,488 40,692 80,002 74,107
Business interruption gain (1,087)   (1,140)  
Corporate activities 3,008 2,707 5,618 4,618
Interest income (42) (38) (100) (94)
Interest expense 2,059 1,336 4,164 2,620
Restructuring charges 168 975 562 1,967
Impairment recoveries (2,247)   (4,631)  
Total costs and expenses 327,231 295,713 642,968 547,486
Income from continuing operations before income taxes 37,543 29,034 47,613 18,623
Income tax expense 10,178 9,226 12,919 5,774
Income from continuing operations 27,365 19,808 34,694 12,849
Income (loss) from discontinued operations 509 (364) (307) (550)
Net income 27,874 19,444 34,387 12,299
Net loss attributable to noncontrolling interest 73 65 337 227
Net income attributable to Viad $ 27,947 $ 19,509 $ 34,724 $ 12,526
Diluted income per common share:        
Continuing operations attributable to Viad common stockholders $ 1.35 $ 0.98 $ 1.72 $ 0.65
Discontinued operations attributable to Viad common stockholders 0.02 (0.02) (0.02) (0.03)
Net income attributable to Viad common stockholders $ 1.37 $ 0.96 $ 1.70 $ 0.62
Weighted-average outstanding and potentially dilutive common shares 20,364 20,153 20,355 20,124
Basic income per common share:        
Continuing operations attributable to Viad common stockholders $ 1.35 $ 0.98 $ 1.72 $ 0.65
Discontinued operations attributable to Viad common stockholders 0.02 (0.02) (0.02) (0.03)
Net income attributable to Viad common stockholders $ 1.37 $ 0.96 $ 1.70 $ 0.62
Weighted-average outstanding common shares 20,140 19,983 20,112 19,949
Dividends declared per common share $ 0.10 $ 0.10 $ 0.20 $ 0.20
Amounts attributable to Viad common stockholders        
Income from continuing operations $ 27,438 $ 19,873 $ 35,031 $ 13,076
Income (loss) from discontinued operations 509 (364) (307) (550)
Net income attributable to Viad $ 27,947 $ 19,509 $ 34,724 $ 12,526