XML 53 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Quarterly Results (Unaudited) - Schedule of Quarterly Financial Information (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:                      
Revenues: $ 201,842,000 $ 236,473,000 $ 249,314,000 $ 285,163,000 $ 202,552,000 $ 307,457,000 $ 246,450,000 $ 268,772,000 $ 972,792,000 $ 1,025,231,000 $ 942,364,000
Operating income (loss):                      
Ongoing operations (2,441,000) [1] 24,624,000 [1] 10,881,000 [1] 12,827,000 [1] (8,351,000) [1] 34,182,000 [1] 10,498,000 [1] 5,533,000 [1]      
Corporate activities (2,748,000) (2,034,000) (1,167,000) (806,000) (3,408,000) (2,036,000) (2,187,000) (1,777,000)      
Restructuring charges (1,684,000) (714,000) (773,000) (720,000) (1,431,000) (608,000) (678,000) (2,225,000) (3,891,000) (4,942,000) (3,782,000)
Goodwill impairment charge 0 (5,413,000) 0 0 0 0 0 0 (5,413,000) 0 0
Operating income (loss) (6,873,000) 16,463,000 8,941,000 11,301,000 (13,190,000) 31,538,000 7,633,000 1,531,000 39,136,000 32,454,000 17,694,000
Amounts reclassified from AOCI, net of tax (4,740,000) [2] 10,849,000 [2] 6,253,000 [2] 8,065,000 [2] (21,181,000) [2] 19,976,000 [2] 5,451,000 [2] 1,027,000 [2] 20,558,000 5,959,000 9,292,000
Net income (4,618,000) [2] 11,855,000 [2] 6,253,000 [2] 8,065,000 [2] (21,196,000) [2] 19,976,000 [2] 6,090,000 [2] 1,027,000 [2] 21,555,000 5,897,000 9,210,000
Diluted income per common share:                      
Income (loss) from continuing operations attributable to Viad $ (0.24) [2],[3] $ 0.53 [2],[3] $ 0.31 [2],[3] $ 0.40 [2],[3] $ (1.07) [2],[3] $ 0.99 [2],[3] $ 0.27 [2],[3] $ 0.05 [2],[3] $ 1.01 $ 0.26 $ 0.43
Net income (loss) attributable to Viad $ (0.23) [2],[3] $ 0.58 [2],[3] $ 0.31 [2],[3] $ 0.40 [2],[3] $ (1.07) [2],[3] $ 0.99 [2],[3] $ 0.30 [2],[3] $ 0.05 [2],[3] $ 1.06 $ 0.29 $ 0.45
Basic income per common share:                      
Income (loss) from continuing operations attributable to Viad $ (0.24) [2],[3] $ 0.53 [2],[3] $ 0.31 [2],[3] $ 0.40 [2],[3] $ (1.07) [2],[3] $ 0.99 [2],[3] $ 0.27 [2],[3] $ 0.05 [2],[3] $ 1.01 $ 0.26 $ 0.43
Net income (loss) attributable to Viad $ (0.23) [2],[3] $ 0.58 [2],[3] $ 0.31 [2],[3] $ 0.40 [2],[3] $ (1.07) [2],[3] $ 0.99 [2],[3] $ 0.30 [2],[3] $ 0.05 [2],[3] $ 1.06 $ 0.29 $ 0.45
Foreign Tax Authority
                     
Condensed Financial Statements, Captions [Line Items]                      
Tax Credit Carryforward, Valuation Allowance $ 10,900,000       $ 13,400,000       $ 10,900,000 $ 13,400,000  
[1] Represents revenues less costs of services and products sold.
[2] The fourth quarter of 2012 includes a tax charge of $13.4 million representing a valuation allowance for certain deferred tax assets associated with foreign tax credit carryforwards.
[3] The sum of quarterly income per share amounts may not equal annual income per share due to rounding.