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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Exhibition and event services $ 198,868 $ 240,278 $ 750,111 $ 681,592
Exhibits and environments 33,251 44,785 119,988 123,871
Pursuit services 106,980 97,402 159,581 143,111
Total revenue 339,099 382,465 1,029,680 948,574
Costs and expenses:        
Costs of services 254,963 278,764 813,456 743,032
Costs of products sold 37,070 44,784 117,072 118,891
Business interruption gain (1,091)   (2,231)  
Corporate activities 4,474 2,772 10,092 7,390
Interest income (74) (44) (174) (138)
Interest expense 2,117 1,489 6,281 4,109
Restructuring charges 255 1,697 817 3,664
Impairment charges (recoveries) (24,467) 120 (29,098) 120
Total costs and expenses 273,247 329,582 916,215 877,068
Income from continuing operations before income taxes 65,852 52,883 113,465 71,506
Income tax expense 20,010 17,878 32,929 23,652
Income from continuing operations 45,842 35,005 80,536 47,854
Loss from discontinued operations (101) (221) (408) (771)
Net income 45,741 34,784 80,128 47,083
Net income attributable to noncontrolling interest (1,084) (992) (747) (765)
Net income attributable to Viad $ 44,657 $ 33,792 $ 79,381 $ 46,318
Diluted income per common share:        
Continuing operations attributable to Viad common stockholders $ 2.19 $ 1.68 $ 3.91 $ 2.33
Discontinued operations attributable to Viad common stockholders   (0.01) (0.02) (0.04)
Net income attributable to Viad common stockholders $ 2.19 $ 1.67 $ 3.89 $ 2.29
Weighted-average outstanding and potentially dilutive common shares 20,436 20,207 20,382 20,150
Basic income per common share:        
Continuing operations attributable to Viad common stockholders $ 2.19 $ 1.68 $ 3.91 $ 2.33
Discontinued operations attributable to Viad common stockholders   (0.01) (0.02) (0.04)
Net income attributable to Viad common stockholders $ 2.19 $ 1.67 $ 3.89 $ 2.29
Weighted-average outstanding common shares 20,166 20,017 20,130 19,972
Dividends declared per common share $ 0.10 $ 0.10 $ 0.30 $ 0.30
Amounts attributable to Viad common stockholders        
Income from continuing operations $ 44,758 $ 34,013 $ 79,789 $ 47,089
Loss from discontinued operations (101) (221) (408) (771)
Net income attributable to Viad $ 44,657 $ 33,792 $ 79,381 $ 46,318