XML 90 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following summarizes Glacier Park, Inc.’s expired concession contract operating results, which are presented in income (loss) from discontinued operations, net of tax, in Viad’s Consolidated Statements of Operations: 

 

 

Year Ended

 

(in thousands)

 

December 31, 2014

 

Costs and expenses

 

$

(93

)

Loss from discontinued operations, before income taxes

 

 

(93

)

Income tax benefit

 

 

45

 

Loss from discontinued operations, net of tax

 

 

(48

)

Gain on sale of discontinued operations, net of tax

 

 

13,343

 

Income from discontinued operations

 

 

13,295

 

Income from discontinued operations attributable to noncontrolling interest

 

 

(2,825

)

Income from discontinued operations attributable to Viad

 

$

10,470

 

 

Reconciliation of Noncontrolling Interest, Income Statement

The following is a reconciliation of net income attributable to the noncontrolling interest: 

 

 

Year Ended December 31,

 

(in thousands)

 

2016

 

 

2015

 

 

2014

 

Income from continuing operations

 

$

526

 

 

$

442

 

 

$

388

 

Income from discontinued operations

 

 

 

 

 

 

 

 

2,825

 

Net income attributable to noncontrolling interest

 

$

526

 

 

$

442

 

 

$

3,213