XML 128 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Per Share - Reconciliation of Basic and Diluted Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ 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
Numerator:                      
Net income attributable to Viad (diluted) $ (21,674) $ 44,657 $ 27,947 $ 6,777 $ (4,049) $ 33,792 $ 19,509 $ (6,983) $ 57,707 $ 42,269 $ 26,606
Less: Allocation to non-vested shares                 (700) (571) (385)
Net income allocated to Viad common stockholders (basic)                 $ 57,007 $ 41,698 $ 26,221
Denominator:                      
Basic weighted-average outstanding common shares                 20,146 19,990 19,797
Additional dilutive shares related to share-based compensation                 259 187 184
Diluted weighted-average outstanding shares                 20,405 20,177 19,981
Basic income attributable to Viad common stockholders                 $ 2.83 $ 2.09 $ 1.32
Diluted income attributable to Viad common stockholders                 $ 2.83 $ 2.09 $ 1.32