XML 98 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income (Loss) Per Share
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Income (Loss) Per Share
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)
2015
 
2014
 
2015
 
2014
Net income attributable to Viad (diluted)
$
22,389

 
$
6,742

 
$
20,333

 
$
28,624

Less: Allocation to non-vested shares
(321
)
 
(124
)
 
(304
)
 
(546
)
Net income allocated to Viad common stockholders (basic)
$
22,068

 
$
6,618

 
$
20,029

 
$
28,078

Basic weighted-average outstanding common shares
19,778

 
19,869

 
19,757

 
19,909

Additional dilutive shares related to share-based compensation
140

 
280

 
176

 
353

Diluted weighted-average outstanding shares
19,918

 
20,149

 
19,933

 
20,262

Income per share:
 
 
 
 
 
 
 
Basic income attributable to Viad common stockholders
$
1.12

 
$
0.33

 
$
1.01

 
$
1.41

Diluted income attributable to Viad common stockholders(1)
$
1.12

 
$
0.33

 
$
1.01

 
$
1.41

(1) Diluted income per share amount cannot exceed basic income per share.
As of the three and six months ended June 30, 2015, there were 140,000 and 176,000, respectively, share-based compensation awards considered dilutive and included in the computation of diluted income per share. As of the three and six months ended June 30, 2014, there were 280,000 and 353,000, respectively, share-based compensation awards considered dilutive and included in the computation of diluted income per share. Options to purchase 7,386 and 29,000 shares of common stock were outstanding during the six months ended June 30, 2015 and 2014, respectively, but were not included in the computation of dilutive shares outstanding because the effect would be anti-dilutive.