XML 29 R71.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income (Loss) Per Share - Reconciliation of Basic and Diluted Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Numerator:        
Net income attributable to Viad $ 7,230 $ 29,620 $ 27,563 $ 58,244
Less: Allocation to non-vested shares (100) (538) (402) (1,098)
Net income allocated to Viad common stockholders $ 7,130 $ 29,082 $ 27,161 $ 57,146
Denominator:        
Weighted-average outstanding common shares (shares) 19,831 19,679 19,782 19,832
Additional dilutive shares related to share-based compensation 143 275 164 342
Weighted-average outstanding and potentially dilutive shares 19,974 19,954 19,946 20,174
Net income attributable to Viad common stockholders (USD per Share) $ 0.36 $ 1.48 $ 1.37 $ 2.88
Net income attributable to Viad common stockholders (USD per share) $ 0.36 $ 1.48 $ 1.37 [1] $ 2.88 [1]
[1] Diluted income per share amount cannot exceed basic income per share.