XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Reconciliation of basic and diluted income per share
The following are the components of basic and diluted income per share:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(in thousands, except per share data)
2014
 
2013
 
2014
 
2013
Net income attributable to Viad (diluted)
$
6,742

 
$
6,253

 
$
28,624

 
$
14,318

Less: Allocation to non-vested shares
(124
)
 
(142
)
 
(546
)
 
(338
)
Net income allocated to Viad common stockholders (basic)
$
6,618

 
$
6,111

 
$
28,078

 
$
13,980

Basic weighted-average outstanding common shares
19,869

 
19,860

 
19,909

 
19,825

Additional dilutive shares related to share-based compensation
280

 
299

 
353

 
352

Diluted weighted-average outstanding shares
20,149

 
20,159

 
20,262

 
20,177

Income per share:
 
 
 
 
 
 
 
Basic income attributable to Viad common stockholders
$
0.33

 
$
0.31

 
$
1.41

 
$
0.71

Diluted income attributable to Viad common stockholders(1)
$
0.33

 
$
0.31

 
$
1.41

 
$
0.71

(1) Diluted income per share amount cannot exceed basic income per share.