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Income Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation of the Numerators and Denominators of Basic and Diluted Earnings Per Share Computations

The following is a reconciliation of the numerators and denominators of basic and diluted per share computations for net income attributable to Viad:

 

     Three months ended
June 30,
    Six months ended
June 30,
 
     2013     2012     2013     2012  
     (in thousands, except per share data)  

Basic net income per share

        

Numerator:

        

Net income attributable to Viad

   $ 6,253      $ 6,090      $ 14,318      $ 7,117   

Less: Allocation to non-vested shares

     (142     (163     (338     (194
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income allocated to Viad common stockholders

   $ 6,111      $ 5,927      $ 13,980      $ 6,923   
  

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

        

Weighted-average outstanding common shares

     19,860        19,716        19,825        19,680   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Viad common stockholders

   $ 0.31      $ 0.30      $ 0.71      $ 0.35   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted net income per share

        

Numerator:

        

Net income attributable to Viad

   $ 6,253      $ 6,090      $ 14,318      $ 7,117   
  

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

        

Weighted-average outstanding common shares

     19,860        19,716        19,825        19,680   

Additional dilutive shares related to share-based compensation

     299        245        352        270   
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted-average outstanding and potentially dilutive shares

     20,159        19,961        20,177        19,950   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Viad common stockholders (1)

   $ 0.31      $ 0.30      $ 0.71      $ 0.35   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)

Diluted income per share cannot exceed basic income per share.