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Discontinued Operations
 3 Months Ended
Mar. 31, 2015
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 within 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 $21.5 million for the Company’s possessory interest. The gain after-tax on the possessory interest as of December 31. 2014 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 attributable to noncontrolling interest in Viad’s Condensed Consolidated Statements of Operations, respectively.
The following summarizes Glacier Park’s expired concession contract operating results, which are presented in income (loss) from discontinued operations, net of tax, in Viad’s Condensed Consolidated Statements of Operations for the three months ended March 31, 2014:
(in thousands)
 
 
Total revenue
 
$
—

Costs and expenses
 
(68
)
Income (loss) from discontinued operations, before income taxes
 
(68
)
Income tax (expense) benefit
 
20

Income (loss) from discontinued operations, net of tax
 
(48
)
Gain on sale of discontinued operations, net of tax
 
15,286

Income from discontinued operations
 
15,238

Income from discontinued operations attributable to noncontrolling interest
 
(2,668
)
Income from discontinued operations attributable to Viad
 
$
12,570


For the three months ended March 31, 2015, Viad recorded a loss from discontinued operations of $0.1 million due to legal fees related to previously sold operations.
The following is a reconciliation of net income attributable to the noncontrolling interest for the three months ended March 31:
(in thousands)
 
2015
 
2014
Income (loss) from continuing operations
 
$
(64
)
 
$
(131
)
Income from discontinued operations
 
—

 
2,668

Net income (loss) attributable to noncontrolling interest
 
$
(64
)
 
$
2,537