Acquisition of Businesses (Tables)

12 Months Ended

Dec. 31, 2013

Unaudited pro forma results of operations attributable to Viad

The following table summarizes the unaudited pro forma results of operations attributable to Viad, assuming that the acquisitions above had each been completed at the beginning of each year:



(in thousands, except per share data)	2013		2012		2011
Revenue	$	973,039	$	1,027,107	$	956,570
Depreciation and amortization	28,697		31,131		30,648
Segment operating income	45,919		41,859		28,602
Income from continuing operations	20,444		5,269		10,674
Net income attributable to Viad	21,572		5,893		11,125
Diluted net income per share	1.06		0.29		0.45
Basic net income per share	1.06		0.29		0.45

Series of Individually Immaterial Business Acquisitions

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following information represents the aggregate amounts assigned to the assets and liabilities of the acquisitions that occurred during 2011:



(in thousands)
Cash and cash equivalents	$	30
Other current assets	870
Property and equipment	32,905
Goodwill	7,645
Other intangible assets	1,086
Total assets acquired	42,536
Customer deposits	(821		)
Other current liabilities	(198		)
Other long-term liabilities	(382		)
Total liabilities acquired	(1,401		)
Purchase price	$	41,135

Banff International Hotel

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following information represents the final amounts assigned to the assets and liabilities of the Banff International Hotel as of the date of acquisition:



(in thousands)
Cash and cash equivalents	$	10
Accounts receivable	23
Other current assets	33
Property and equipment	20,408
Goodwill	1,890
Other intangible assets	1,323
Total assets acquired	23,687
Customer deposits	(64		)
Other current liabilities	(67		)
Total liabilities acquired	(131		)
Purchase price	$	23,556