XML 95 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Per Share - Reconciliation of Basic and Diluted Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Impact of adopting Topic 606 to net income $ 23,490 $ 27,947 $ 14,103 $ 34,724
Less: Allocation to non-vested shares (222) (345) (139) (442)
Adjustment to the redemption value of redeemable noncontrolling interest (52)   (90)  
Net income allocated to Viad common stockholders (basic) $ 23,216 $ 27,602 $ 13,874 $ 34,282
Denominator:        
Basic weighted-average outstanding common shares 20,209 20,140 20,208 20,112
Additional dilutive shares related to share-based compensation 227 224 238 243
Diluted weighted-average outstanding shares 20,436 20,364 20,446 20,355
Basic income attributable to Viad common stockholders $ 1.15 $ 1.37 $ 0.69 $ 1.70
Diluted income attributable to Viad common stockholders(1) [1] $ 1.15 $ 1.37 $ 0.69 $ 1.70
[1] Diluted income (loss) per share amount cannot exceed basic income (loss) per share.