XML 162 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Information (Unaudited) - Schedule of Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Revenue: $ 277,285 $ 339,099 $ 364,774 $ 325,807 $ 256,396 $ 382,465 $ 324,747 $ 241,362 $ 1,306,965 $ 1,204,970 $ 1,089,048
Operating income (loss):                      
Ongoing operations [1] (4,726) 47,066 39,402 12,684 (1,466) 58,917 34,014 (6,280)      
Corporate activities (2,785) (4,474) (3,008) (2,610) (2,932) (2,772) (2,707) (1,911)      
Restructuring charges (187) (255) (168) (394) (1,519) (1,697) (975) (992) (1,004) (5,183) (2,956)
Impairment recoveries (charges)   24,467 2,247 2,384 (98) (120)     29,098 (218) (96)
Operating income (loss) (7,698) 66,804 38,473 12,064 (6,015) 54,328 30,332 (9,183) 84,241 74,863 44,864
Income (loss) from continuing operations attributable to Viad (21,814) 44,758 27,438 7,593 (4,136) 34,013 19,873 (6,797) 58,452 43,479 27,442
Net income (loss) attributable to Viad $ (21,674) $ 44,657 $ 27,947 $ 6,777 $ (4,049) $ 33,792 $ 19,509 $ (6,983) $ 57,707 $ 42,269 $ 26,606
Basic and Diluted income (loss) per common share:                      
Continuing operations attributable to Viad [2] $ (1.08) $ 2.19 $ 1.35 $ 0.37 $ (0.21) $ 1.68 $ 0.98 $ (0.34)      
Net income (loss) attributable to Viad common stockholders [2] $ (1.07) $ 2.19 $ 1.37 $ 0.33 $ (0.20) $ 1.67 $ 0.96 $ (0.35)      
[1] Represents revenue less costs of services and cost of products sold.
[2] The sum of quarterly income per share amounts may not equal annual income per share due to rounding.