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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Exhibition and event services $ 240,278 $ 152,664 $ 681,592 $ 603,530
Exhibits and environments 44,785 36,199 123,871 128,830
Travel and recreation services 97,402 67,083 143,111 105,017
Total revenue 382,465 255,946 948,574 837,377
Costs and expenses:        
Costs of services 278,764 205,227 743,032 667,356
Costs of products sold 44,784 36,148 118,891 120,289
Corporate activities 2,772 1,354 7,390 6,147
Interest income (44) (65) (138) (571)
Interest expense 1,489 1,198 4,109 3,452
Restructuring charges 1,697 257 3,664 1,542
Impairment charges 120   120  
Total costs and expenses 329,582 244,119 877,068 798,215
Income from continuing operations before income taxes 52,883 11,827 71,506 39,162
Income tax expense 17,878 3,746 23,652 10,851
Income from continuing operations 35,005 8,081 47,854 28,311
Loss from discontinued operations (221) (163) (771) (233)
Net income 34,784 7,918 47,083 28,078
Net income attributable to noncontrolling interest (992) (688) (765) (515)
Net income attributable to Viad $ 33,792 $ 7,230 $ 46,318 $ 27,563
Diluted income per common share:        
Continuing operations attributable to Viad common stockholders $ 1.68 $ 0.37 $ 2.33 $ 1.38
Discontinued operations attributable to Viad common stockholders (0.01) (0.01) (0.04) (0.01)
Net income attributable to Viad common stockholders [1] $ 1.67 $ 0.36 $ 2.29 $ 1.37
Weighted-average outstanding and potentially dilutive common shares 20,207 19,974 20,150 19,946
Basic income per common share:        
Continuing operations attributable to Viad common stockholders $ 1.68 $ 0.37 $ 2.33 $ 1.38
Discontinued operations attributable to Viad common stockholders (0.01) (0.01) (0.04) (0.01)
Net income attributable to Viad common stockholders $ 1.67 $ 0.36 $ 2.29 $ 1.37
Weighted-average outstanding common shares 20,017 19,831 19,972 19,782
Dividends declared per common share $ 0.10 $ 0.10 $ 0.30 $ 0.30
Amounts attributable to Viad common stockholders        
Income from continuing operations $ 34,013 $ 7,393 $ 47,089 $ 27,796
Loss from discontinued operations (221) (163) (771) (233)
Net income attributable to Viad $ 33,792 $ 7,230 $ 46,318 $ 27,563
[1] Diluted income per share amount cannot exceed basic income per share.