XML 45 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
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

Reconciliation of Noncontrolling Interest, Income Statement
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