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v3.19.3.a.u2

Selected Quarterly Financial Information (Unaudited) - Schedule of Quarterly Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue: |  | $ 321,334 |  | $ 362,488 |  | $ 402,279 |  | $ 285,594 |  | $ 296,916 |  | $ 358,163 |  | $ 363,677 |  | $ 277,428 |  | $ 1,371,695 |  | $ 1,296,184 |  | $ 1,306,965 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations | [1] | 141 |  | 54,822 |  | 46,442 |  | (11,236) |  | 4,018 |  | 56,551 |  | 38,402 |  | (10,989) |  |  |  |  |  |  |
Business interruption gain |  |  |  |  |  | 141 |  |  |  |  |  | 35 |  | 377 |  | 190 |  | 141 |  | 602 |  | 2,692 |
Corporate activities |  | (3,070) |  | (2,680) |  | (3,282) |  | (1,833) |  | (2,464) |  | (3,777) |  | (2,535) |  | (2,217) |  |  |  |  |  |  |
Interest income |  | 109 |  | 79 |  | 83 |  | 98 |  | 116 |  | 101 |  | 53 |  | 84 |  | 369 |  | 354 |  | 319 |
Interest expense |  | (4,587) |  | (3,740) |  | (2,957) |  | (2,915) |  | (2,609) |  | (2,608) |  | (2,354) |  | (2,069) |  | (14,199) |  | (9,640) |  | (8,304) |
Multi-employer pension plan withdrawal |  | (185) |  |  |  | (15,508) |  |  |  |  |  |  |  |  |  |  |  | (15,693) |  |  |  |  |
Other expense |  | (394) |  | (281) |  | (456) |  | (455) |  | (436) |  | (527) |  | (543) |  | (238) |  | (1,586) | [2] | (1,744) | [2] | (2,028) | [2]
Restructuring charges |  | (1,535) |  | (1,702) |  | (4,455) |  | (688) |  | (588) |  | (175) |  | (662) |  | (162) |  | (8,380) |  | (1,587) |  | (1,004) |
Legal settlement |  |  |  |  |  |  |  | (8,500) |  |  |  |  |  |  |  |  |  | (8,500) |  |  |  |  |
Impairment recoveries (charges) |  | (5,346) |  |  |  |  |  |  |  |  |  |  |  | 35 |  |  |  | (5,346) |  | 35 |  | 29,098 |
Income from continuing operations before income taxes |  | (14,867) |  | 46,498 |  | 20,008 |  | (25,529) |  | (1,963) |  | 49,600 |  | 32,773 |  | (15,401) |  | 26,110 |  | 65,009 |  | 104,350 |
Income from continuing operations |  | (5,315) |  | 31,557 |  | 13,364 |  | (17,490) |  | (3,400) |  | 37,635 |  | 23,769 |  | (10,315) |  | 22,116 |  | 47,689 |  | 57,975 |
Net income (loss) attributable to Viad (diluted) |  | $ (5,428) |  | $ 31,416 |  | $ 13,824 |  | $ (17,777) |  | $ (2,322) |  | $ 37,389 |  | $ 23,490 |  | $ (9,387) |  | $ 22,035 |  | $ 49,170 |  | $ 57,707 |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations attributable to Viad common stockholders |  | $ (0.30) | [3] | $ 1.54 | [3] | $ 0.65 | [3] | $ (0.88) | [3] | $ (0.17) | [3] | $ 1.84 | [3] | $ 1.16 | [3] | $ (0.51) | [3] | $ 1.02 |  | $ 2.33 |  | $ 2.84 |
Diluted income attributable to Viad common stockholders |  | $ (0.31) | [3] | $ 1.53 | [3] | $ 0.67 | [3] | $ (0.89) | [3] | $ (0.12) | [3] | $ 1.83 | [3] | $ 1.15 | [3] | $ (0.47) | [3] | $ 1.02 |  | $ 2.40 |  | $ 2.83 |
[1] | Represents revenue less costs of services and cost of products sold.
[2] | We adopted ASU 2017-07 on January 1, 2018, which requires retrospective adoption. As a result, we recorded the nonservice cost component of net periodic benefit cost within other expense for the years ended December 31, 2019 and 2018, and we reclassified $2.0 million from operating expenses to other expense for 2017 to conform with current period presentation.
[3] | The sum of quarterly income per share amounts may not equal annual income per share due to rounding.

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