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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial information

The following table sets forth selected unaudited consolidated quarterly financial information:

 

 

 

2017

 

 

2016

 

(in thousands, except per share data)

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Revenue:

 

$

325,807

 

 

$

364,774

 

 

$

339,099

 

 

$

277,285

 

 

$

241,362

 

 

$

324,747

 

 

$

382,465

 

 

$

256,396

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ongoing operations (1)

 

$

12,684

 

 

$

39,402

 

 

$

47,066

 

 

$

(4,726

)

 

$

(6,280

)

 

$

34,014

 

 

$

58,917

 

 

$

(1,466

)

Corporate activities

 

 

(2,610

)

 

 

(3,008

)

 

 

(4,474

)

 

 

(2,785

)

 

 

(1,911

)

 

 

(2,707

)

 

 

(2,772

)

 

 

(2,932

)

Restructuring charges

 

 

(394

)

 

 

(168

)

 

 

(255

)

 

 

(187

)

 

 

(992

)

 

 

(975

)

 

 

(1,697

)

 

 

(1,519

)

Impairment recoveries (charges)

 

 

2,384

 

 

 

2,247

 

 

 

24,467

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(120

)

 

 

(98

)

Operating income (loss)

 

$

12,064

 

 

$

38,473

 

 

$

66,804

 

 

$

(7,698

)

 

$

(9,183

)

 

$

30,332

 

 

$

54,328

 

 

$

(6,015

)

Income (loss) from continuing operations attributable to Viad

 

$

7,593

 

 

$

27,438

 

 

$

44,758

 

 

$

(21,814

)

 

$

(6,797

)

 

$

19,873

 

 

$

34,013

 

 

$

(4,136

)

Net income (loss) attributable to Viad

 

$

6,777

 

 

$

27,947

 

 

$

44,657

 

 

$

(21,674

)

 

$

(6,983

)

 

$

19,509

 

 

$

33,792

 

 

$

(4,049

)

Basic and Diluted income (loss) per common share: (2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations attributable to Viad

 

$

0.37

 

 

$

1.35

 

 

$

2.19

 

 

$

(1.08

)

 

$

(0.34

)

 

$

0.98

 

 

$

1.68

 

 

$

(0.21

)

Net income (loss) attributable to Viad common stockholders

 

$

0.33

 

 

$

1.37

 

 

$

2.19

 

 

$

(1.07

)

 

$

(0.35

)

 

$

0.96

 

 

$

1.67

 

 

$

(0.20

)

 

(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.