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Income Per Share (Tables)
9 Months Ended
Sep. 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 September 30,     Nine months ended September 30,  
     2013     2012     2013     2012  
     (in thousands, except per share data)  

Basic net income per share

        

Numerator:

        

Net income attributable to Viad

   $ 11,855      $ 19,976      $ 26,173      $ 27,093   

Less: Allocation to non-vested shares

     (264     (532     (605     (735
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income allocated to Viad common stockholders

   $ 11,591      $ 19,444      $ 25,568      $ 26,358   
  

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

        

Weighted-average outstanding common shares

     19,868        19,721        19,839        19,694   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Viad common stockholders

   $ 0.58      $ 0.99      $ 1.29      $ 1.34   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted net income per share

        

Numerator:

        

Net income attributable to Viad

   $ 11,855      $ 19,976      $ 26,173      $ 27,093   
  

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

        

Weighted-average outstanding common shares

     19,868        19,721        19,839        19,694   

Additional dilutive shares related to share-based compensation

     323        296        349        299   
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted-average outstanding and potentially dilutive shares

     20,191        20,017        20,188        19,993   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Viad common stockholders (1)

   $ 0.58      $ 0.99      $ 1.29      $ 1.34   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Diluted income per share cannot exceed basic income per share.