XML 42 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
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
)
Reconciliation of Noncontrolling Interest, Income Statement
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
)