XML 71 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenue:    
Exhibition and event services $ 213,252vvi_ExhibitionAndEventServices $ 231,783vvi_ExhibitionAndEventServices
Exhibits and environments 43,676vvi_ExhibitsAndEnvironments 46,040vvi_ExhibitsAndEnvironments
Travel and recreation services 7,468vvi_TravelAndRecreationServices 7,818vvi_TravelAndRecreationServices
Total revenue 264,396us-gaap_SalesRevenueNet 285,641us-gaap_SalesRevenueNet
Costs and expenses:    
Costs of services 225,261us-gaap_CostOfServices 229,582us-gaap_CostOfServices
Costs of products sold 40,260us-gaap_CostOfGoodsSold 42,698us-gaap_CostOfGoodsSold
Corporate activities 2,810vvi_CorporateActivities 2,039vvi_CorporateActivities
Interest income (63)us-gaap_InvestmentIncomeInterest (65)us-gaap_InvestmentIncomeInterest
Interest expense 1,151us-gaap_InterestExpense 298us-gaap_InterestExpense
Restructuring charges 216us-gaap_RestructuringCharges 211us-gaap_RestructuringCharges
Total costs and expenses 269,635us-gaap_CostsAndExpenses 274,763us-gaap_CostsAndExpenses
Income (loss) from continuing operations before income taxes (5,239)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10,878us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) (3,267)us-gaap_IncomeTaxExpenseBenefit 1,697us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations (1,972)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 9,181us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations (148)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 15,238us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) (2,120)us-gaap_ProfitLoss 24,419us-gaap_ProfitLoss
Net (income) loss attributable to noncontrolling interest 64us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (2,537)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Viad (2,056)us-gaap_NetIncomeLoss 21,882us-gaap_NetIncomeLoss
Diluted income (loss) per common share:    
Income from continuing operations attributable to Viad common stockholders (USD per share) $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.46us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations attributable to Viad common stockholders (USD per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.62us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Viad common stockholders (USD per share) $ (0.10)us-gaap_EarningsPerShareDiluted $ 1.08us-gaap_EarningsPerShareDiluted
Weighted-average outstanding and potentially dilutive common shares 19,736us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 20,330us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic income (loss) per common share:    
Income from continuing operations attributable to Viad common stockholders (USD per share) $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.46us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations attributable to Viad common stockholders (USD per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.62us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Viad common stockholders (USD per share) $ (0.10)us-gaap_EarningsPerShareBasic $ 1.08us-gaap_EarningsPerShareBasic
Weighted-average outstanding common shares 19,736us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 19,949us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dividends declared per common share $ 0.1us-gaap_CommonStockDividendsPerShareDeclared $ 1.6us-gaap_CommonStockDividendsPerShareDeclared
Amounts attributable to Viad common stockholders    
Income (loss) from continuing operations (1,908)us-gaap_IncomeLossFromContinuingOperations 9,312us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations (148)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 12,570us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to Viad $ (2,056)us-gaap_NetIncomeLoss $ 21,882us-gaap_NetIncomeLoss