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Discontinued Operations
 9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
For the three and nine months ended September 30, 2015, Viad recorded losses from discontinued operations of $0.2 million and $0.2 million, respectively, due to reserve adjustments and legal fees related to previously sold operations.
For the three and nine months ended September 30, 2014, Viad recorded a loss from discontinued operations of $1.0 million and a gain of $13.0 million, respectively, due to the expiration of the Glacier National Park concession contract and additional reserves related to certain liabilities associated with previously sold operations, respectively.
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 of $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 for the nine months ended September 30, 2014 was $12.6 million with $2.8 million attributable to the noncontrolling interest. These amounts are included in income (loss) from discontinued operations and net income attributable to noncontrolling interest in the condensed consolidated statements of operations.
The following summarizes Glacier Park’s expired concession contract operating results, which are presented in income (loss) from discontinued operations, net of tax, in the condensed consolidated statements of operations:
(in thousands)
 
Three Months Ended September 30, 2014
 
Nine Months Ended September 30, 2014
Total revenue
 
$
—

 
$
—

Costs and expenses
 
(7
)
 
(93
)
Loss from discontinued operations, before income taxes
 
(7
)
 
(93
)
Income tax benefit
 
7

 
45

Loss from discontinued operations, net of tax
 
—

 
(48
)
Gain (loss) on sale of discontinued operations, net of tax
 
(979
)
 
13,343

Income (loss) from discontinued operations
 
(979
)
 
13,295

Income from discontinued operations attributable to noncontrolling interest
 
(157
)
 
(2,825
)
Income (loss) from discontinued operations attributable to Viad
 
$
(1,136
)
 
$
10,470


The following is a reconciliation of net income attributable to the noncontrolling interest:
 
 
Nine Months Ended 
 September 30,
(in thousands)
 
2015
 
2014
Income from continuing operations
 
$
515

 
$
530

Income from discontinued operations
 
—

 
2,825

Net income attributable to noncontrolling interest
 
$
515

 
$
3,355