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Condensed Consolidated Quarterly Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial information
The following quarterly financial information was derived from the Company’s interim financial statements and was prepared in a manner consistent with the annual financial statements and includes all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation.
 
2013
 
2012
(in thousands, except per share data)
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Revenues:
$
285,163

 
$
249,314

 
$
236,473

 
$
201,842

 
$
268,772

 
$
246,450

 
$
307,457

 
$
202,552

Operating income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ongoing operations(1)
$
12,827

 
$
10,881

 
$
24,624

 
$
(2,441
)
 
$
5,533

 
$
10,498

 
$
34,182

 
$
(8,351
)
Corporate activities
(806
)
 
(1,167
)
 
(2,034
)
 
(2,748
)
 
(1,777
)
 
(2,187
)
 
(2,036
)
 
(3,408
)
Restructuring charges
(720
)
 
(773
)
 
(714
)
 
(1,684
)
 
(2,225
)
 
(678
)
 
(608
)
 
(1,431
)
Impairment charges

 

 
(5,413
)
 

 

 

 

 

Operating income (loss)
$
11,301

 
$
8,941

 
$
16,463

 
$
(6,873
)
 
$
1,531

 
$
7,633

 
$
31,538

 
$
(13,190
)
Income (loss) from continuing operations attributable to Viad(2)
$
8,065

 
$
6,253

 
$
10,849

 
$
(4,740
)
 
$
1,027

 
$
5,451

 
$
19,976

 
$
(21,181
)
Net income (loss) attributable to Viad(2)
$
8,065

 
$
6,253

 
$
11,855

 
$
(4,618
)
 
$
1,027

 
$
6,090

 
$
19,976

 
$
(21,196
)
Income (loss) per common share-Diluted(2),(3):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to Viad
$
0.40

 
$
0.31

 
$
0.53

 
$
(0.24
)
 
$
0.05

 
$
0.27

 
$
0.99

 
$
(1.07
)
Net income (loss) attributable to Viad
$
0.40

 
$
0.31

 
$
0.58

 
$
(0.23
)
 
$
0.05

 
$
0.30

 
$
0.99

 
$
(1.07
)
Income (loss) per common share-Basic(2),(3):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to Viad
$
0.40

 
$
0.31

 
$
0.53

 
$
(0.24
)
 
$
0.05

 
$
0.27

 
$
0.99

 
$
(1.07
)
Net income (loss) attributable to Viad
$
0.40

 
$
0.31

 
$
0.58

 
$
(0.23
)
 
$
0.05

 
$
0.30

 
$
0.99

 
$
(1.07
)
(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.