XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Businesses (Tables)
6 Months Ended
Jun. 30, 2012
Acquisition of Businesses [Abstract]  
Final amounts assigned to the assets and liabilities acquired
         
    (in thousands)  

Cash and cash equivalents

  $ 10  

Accounts receivable

    23  

Other current assets

    33  

Property and equipment

    20,408  

Goodwill

    1,890  

Other intangible assets

    1,323  
   

 

 

 

Total assets acquired

    23,687  
   

 

 

 

Customer deposits

    (64

Other current liabilities

    (67
   

 

 

 

Total liabilities acquired

    (131
   

 

 

 

Purchase price

  $ 23,556  
   

 

 

 
Unaudited pro forma results of operations attributable to Viad
                                 
    Three months ended
June 30,
    Six months ended
June 30,
 
    2012     2011     2012     2011  
    (in thousands, except per share data)  

Revenue

  $ 246,450     $ 242,421     $ 515,672     $ 533,204  

Depreciation and amortization

  $ 8,073     $ 7,828     $ 15,204     $ 15,231  

Operating income

  $ 10,466     $ 10,603     $ 16,000     $ 26,969  

Net income

  $ 6,068     $ 4,851     $ 7,095     $ 14,126  

Diluted net income per share

  $ 0.30     $ 0.24     $ 0.35     $ 0.70  

Basic net income per share

  $ 0.30     $ 0.24     $ 0.35     $ 0.70