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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Exhibition and event services $ 240,028 $ 237,614 $ 441,314 $ 450,866
Exhibits and environments 44,236 48,955 79,086 92,631
Travel and recreation services 40,483 30,466 45,709 37,934
Total revenue 324,747 317,035 566,109 581,431
Costs and expenses:        
Costs of services 250,041 236,868 464,268 462,129
Costs of products sold 40,692 43,881 74,107 84,141
Corporate activities 2,707 1,983 4,618 4,793
Interest income (38) (443) (94) (506)
Interest expense 1,336 1,103 2,620 2,254
Restructuring charges 975 1,069 1,967 1,285
Total costs and expenses 295,713 284,461 547,486 554,096
Income from continuing operations before income taxes 29,034 32,574 18,623 27,335
Income tax expense 9,226 10,372 5,774 7,105
Income from continuing operations 19,808 22,202 12,849 20,230
Income (loss) from discontinued operations (364) 78 (550) (70)
Net income 19,444 22,280 12,299 20,160
Net loss attributable to noncontrolling interest 65 109 227 173
Net income attributable to Viad $ 19,509 $ 22,389 $ 12,526 $ 20,333
Diluted income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.98 $ 1.11 $ 0.65 $ 1.02
Discontinued operations attributable to Viad common stockholders (0.02) 0.01 (0.03) (0.01)
Net income attributable to Viad common stockholders [1] $ 0.96 $ 1.12 $ 0.62 $ 1.01
Weighted-average outstanding and potentially dilutive common shares 20,153 19,918 20,124 19,933
Basic income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.98 $ 1.11 $ 0.65 $ 1.02
Discontinued operations attributable to Viad common stockholders (0.02) 0.01 (0.03) (0.01)
Net income attributable to Viad common stockholders $ 0.96 $ 1.12 $ 0.62 $ 1.01
Weighted-average outstanding common shares 19,983 19,778 19,949 19,757
Dividends declared per common share $ 0.10 $ 0.10 $ 0.20 $ 0.20
Amounts attributable to Viad common stockholders        
Income from continuing operations $ 19,873 $ 22,311 $ 13,076 $ 20,403
Income (loss) from discontinued operations (364) 78 (550) (70)
Net income attributable to Viad $ 19,509 $ 22,389 $ 12,526 $ 20,333
[1] Diluted income per share amount cannot exceed basic income per share.