XML 77 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Businesses (Tables)
12 Months Ended
Dec. 31, 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  
   

 

 

 
         
    (in thousands)  

Cash and cash equivalents

  $ 30  

Other current assets

    870  

Property and equipment

    32,905  

Goodwill

    7,645  

Other intangible assets

    1,086  
   

 

 

 

Total assets acquired

    42,536  
   

 

 

 

Customer deposits

    (821

Other current liabilities

    (198

Other long-term liabilities

    (382
   

 

 

 

Total liabilities acquired

    (1,401
   

 

 

 

Purchase price

  $ 41,135  
   

 

 

 
Unaudited pro forma results of operations attributable to Viad
                 
    2012     2011  
    (in thousands, except per share data)  

Revenue

  $ 1,025,681     $ 954,766  

Depreciation and amortization

    30,935       30,619  

Segment operating income

    41,831       28,186  

Income from continuing operations

    5,251       10,379  

Net income attributable to Viad

    5,875       10,830  

Diluted net income per share

    0.29       0.53  

Basic net income per share

    0.29       0.53