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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Convention and event services $ 174,319 $ 155,097 $ 408,806 $ 333,856
Exhibits and environments 40,416 40,813 90,267 78,994
Travel and recreation services 23,957 22,389 29,717 29,802
Total revenues 238,692 218,299 528,790 442,652
Costs and expenses:        
Costs of services 190,238 166,712 415,037 347,551
Costs of products sold 38,592 43,862 86,632 87,177
Corporate activities 1,576 2,058 2,847 2,702
Interest income (176) (88) (390) (184)
Interest expense 380 473 792 966
Restructuring charges 1,206 559 1,475 2,612
Total costs and expenses 231,816 213,576 506,393 440,824
Income before income taxes 6,876 4,723 22,397 1,828
Income tax expense 2,588 1,790 8,488 1,998
Net income (loss) 4,288 2,933 13,909 (170)
Net loss attributable to noncontrolling interest 197 95 363 216
Net income attributable to Viad $ 4,485 $ 3,028 $ 14,272 $ 46
Diluted income per common share        
Net income attributable to Viad common stockholders $ 0.22 $ 0.15 $ 0.70 $ 0
Weighted-average outstanding and potentially dilutive common shares 20,121 20,375 20,102 20,338
Basic income per common share        
Net income attributable to Viad common stockholders $ 0.22 $ 0.15 $ 0.70 $ 0
Weighted-average outstanding common shares 19,816 20,059 19,797 20,055
Dividends declared per common share $ 0.04 $ 0.04 $ 0.08 $ 0.08