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Discontinued Operations
 3 Months Ended
Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
On December 31, 2013, Glacier Park’s concession contract with the Park Service to operate lodging, tour and transportation and other hospitality services for Glacier National Park expired. Upon completion of the contract, the Company received cash payments in January 2014 totaling $25.0 million resulting in a pre-tax gain of $21.6 million for the Company’s possessory interest. The gain after-tax on the possessory interest was $15.2 million with $2.7 million attributable to the noncontrolling interest. These amounts are included in income (loss) from discontinued operations and net (income) loss attributable to noncontrolling interest in Viad’s Condensed Consolidated Statements of Operations, respectively. The net book value of the remaining personal property assets held for sale at Glacier Park totals $1.8 million and these assets are included in other current assets in Viad’s Condensed Consolidated Balance Sheets at March 31, 2014.
The following summarizes Glacier Park’s operating results for the three months ended March 31, which are presented in income (loss) from discontinued operations, net of tax, in Viad’s Condensed Consolidated Statements of Operations:
(in thousands)
 
2014
 
2013
Total revenue
 
$
—

 
$
4

Costs and expenses
 
(68
)
 
(772
)
Loss from discontinued operations, before income taxes
 
(68
)
 
(768
)
Income tax benefit
 
20

 
283

Loss from discontinued operations, net of tax
 
(48
)
 
(485
)
Gain on sale of discontinued operations, net of tax
 
15,286

 
—

Income (loss) from discontinued operations
 
15,238

 
(485
)
(Income) loss from discontinued operations attributable to noncontrolling interest
 
(2,668
)
 
97

Income (loss) from discontinued operations attributable to Viad
 
$
12,570

 
$
(388
)

The following is a reconciliation of net income (loss) attributable to the noncontrolling interest for the three months ended March 31:
(in thousands)
 
2014
 
2013
Loss from continuing operations
 
$
(131
)
 
$
(178
)
Income (loss) from discontinued operations
 
2,668

 
(97
)
Net income (loss) attributable to noncontrolling interest
 
$
2,537

 
$
(275
)