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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Exhibition and event services $ 237,614 $ 185,486 $ 450,866 $ 417,269
Exhibits and environments 48,955 41,100 92,631 87,140
Travel and recreation services 30,466 29,805 37,934 37,623
Total revenue 317,035 256,391 581,431 542,032
Costs and expenses:        
Costs of services 236,868 200,635 462,129 430,217
Costs of products sold 43,881 41,620 84,141 84,318
Corporate activities 1,983 1,991 4,793 4,030
Interest income (443) (54) (506) (119)
Interest expense 1,103 309 2,254 607
Restructuring charges 1,069 1,365 1,285 1,576
Impairment charges 0 884 0 884
Total costs and expenses 284,461 246,750 554,096 521,513
Income from continuing operations before income taxes 32,574 9,641 27,335 20,519
Income tax expense 10,372 1,796 7,105 3,493
Income from continuing operations 22,202 7,845 20,230 17,026
Income (loss) from discontinued operations 78 (1,236) (70) 14,002
Net income 22,280 6,609 20,160 31,028
Net loss (income) attributable to noncontrolling interest 109 133 173 (2,404)
Net income attributable to Viad $ 22,389 $ 6,742 $ 20,333 $ 28,624
Diluted income (loss) per common share:        
Income from continuing operations attributable to Viad common stockholders (USD per share) $ 1.11 $ 0.39 $ 1.02 $ 0.85
Income from discontinued operations attributable to Viad common stockholders (USD per share) 0.01 (0.06) (0.01) 0.56
Net income attributable to Viad common stockholders (USD per share) $ 1.12 $ 0.33 $ 1.01 [1] $ 1.41 [1]
Weighted-average outstanding and potentially dilutive common shares 19,918 20,149 19,933 20,262
Basic income (loss) per common share:        
Income from continuing operations attributable to Viad common stockholders (USD per share) $ 1.11 $ 0.39 $ 1.02 $ 0.85
Income from discontinued operations attributable to Viad common stockholders (USD per share) 0.01 (0.06) (0.01) 0.56
Net income attributable to Viad common stockholders (USD per share) $ 1.12 $ 0.33 $ 1.01 $ 1.41
Weighted-average outstanding common shares 19,778 19,869 19,757 19,909
Dividends declared per common share $ 0.1 $ 0.1 $ 0.2 $ 1.7
Amounts attributable to Viad common stockholders        
Income from continuing operations $ 22,311 $ 7,978 $ 20,403 $ 17,290
Income (loss) from discontinued operations 78 (1,236) (70) 11,334
Net income attributable to Viad $ 22,389 $ 6,742 $ 20,333 $ 28,624
[1] Diluted income per share amount cannot exceed basic income per share.