$PRSU
Pursuit Attractions & Hospitality, Inc.

2014 Q2 Form 10-Q Financial Statement

#000088421914000026 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $256.4M $246.2M
YoY Change 4.15% -0.11%
Cost Of Revenue $200.6M $193.5M
YoY Change 3.66% 0.36%
Gross Profit $55.76M $52.63M
YoY Change 5.93% -1.81%
Gross Profit Margin 21.75% 21.38%
Selling, General & Admin $2.000M $1.200M
YoY Change 66.67% -45.45%
% of Gross Profit 3.59% 2.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.900M $13.40M
YoY Change -48.51% 69.62%
% of Gross Profit 12.38% 25.46%
Operating Expenses $2.000M $1.200M
YoY Change 66.67% -47.83%
Operating Profit $9.892M $9.515M
YoY Change 3.96% 24.66%
Interest Expense $309.0K $323.0K
YoY Change -4.33% 6.95%
% of Operating Profit 3.12% 3.39%
Other Income/Expense, Net
YoY Change
Pretax Income $9.641M $9.329M
YoY Change 3.34% 25.15%
Income Tax $1.796M $2.940M
% Of Pretax Income 18.63% 31.51%
Net Earnings $6.742M $6.253M
YoY Change 7.82% 2.68%
Net Earnings / Revenue 2.63% 2.54%
Basic Earnings Per Share $0.33 $0.31
Diluted Earnings Per Share $0.33 $0.31
COMMON SHARES
Basic Shares Outstanding 19.87M shares 19.86M shares
Diluted Shares Outstanding 20.15M shares 20.16M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.00M $83.00M
YoY Change -51.81% 6.41%
Cash & Equivalents $40.23M $83.14M
Short-Term Investments
Other Short-Term Assets $20.79M $25.05M
YoY Change -17.01% -44.34%
Inventory $40.02M $31.27M
Prepaid Expenses
Receivables $92.93M $84.12M
Other Receivables $3.000M $0.00
Total Short-Term Assets $211.3M $245.6M
YoY Change -13.98% -5.18%
LONG-TERM ASSETS
Property, Plant & Equipment $183.5M $193.5M
YoY Change -5.18% -0.27%
Goodwill $129.7M $133.4M
YoY Change -2.75%
Intangibles $3.960M $4.910M
YoY Change -19.35%
Long-Term Investments $35.00M $31.00M
YoY Change 12.9% 3.33%
Other Assets $29.00M $25.00M
YoY Change 16.0% -32.43%
Total Long-Term Assets $381.4M $388.3M
YoY Change -1.78% -2.69%
TOTAL ASSETS
Total Short-Term Assets $211.3M $245.6M
Total Long-Term Assets $381.4M $388.3M
Total Assets $592.6M $633.9M
YoY Change -6.51% -3.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.25M $57.94M
YoY Change 12.61% -13.52%
Accrued Expenses $36.00M $18.00M
YoY Change 100.0% -14.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $11.00M $1.000M
YoY Change 1000.0% -50.0%
Total Short-Term Liabilities $168.4M $149.7M
YoY Change 12.53% -17.3%
LONG-TERM LIABILITIES
Long-Term Debt $11.40M $1.000M
YoY Change 1040.0% 0.0%
Other Long-Term Liabilities $47.40M $49.04M
YoY Change -3.34% -40.2%
Total Long-Term Liabilities $58.80M $49.04M
YoY Change 19.91% -40.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $168.4M $149.7M
Total Long-Term Liabilities $58.80M $49.04M
Total Liabilities $247.2M $236.4M
YoY Change 4.59% -13.1%
SHAREHOLDERS EQUITY
Retained Earnings -$56.30M -$2.782M
YoY Change 1923.87%
Common Stock $621.6M $626.6M
YoY Change -0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $251.3M $250.2M
YoY Change 0.47%
Treasury Stock Shares 4.913M shares 4.613M shares
Shareholders Equity $333.9M $389.0M
YoY Change
Total Liabilities & Shareholders Equity $592.6M $633.9M
YoY Change -6.51% -3.67%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $6.742M $6.253M
YoY Change 7.82% 2.68%
Depreciation, Depletion And Amortization $6.900M $13.40M
YoY Change -48.51% 69.62%
Cash From Operating Activities $3.000M -$2.100M
YoY Change -242.86% -114.79%
INVESTING ACTIVITIES
Capital Expenditures -$7.900M -$7.400M
YoY Change 6.76% 12.12%
Acquisitions
YoY Change
Other Investing Activities $0.00 $300.0K
YoY Change -100.0% -75.0%
Cash From Investing Activities -$7.900M -$7.100M
YoY Change 11.27% 33.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000M -2.300M
YoY Change 30.43% 43.75%
NET CHANGE
Cash From Operating Activities 3.000M -2.100M
Cash From Investing Activities -7.900M -7.100M
Cash From Financing Activities -3.000M -2.300M
Net Change In Cash -7.900M -11.50M
YoY Change -31.3% -257.53%
FREE CASH FLOW
Cash From Operating Activities $3.000M -$2.100M
Capital Expenditures -$7.900M -$7.400M
Free Cash Flow $10.90M $5.300M
YoY Change 105.66% -74.52%

Facts In Submission

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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9641000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21240000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20519000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6389000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14664000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17026000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7845000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14002000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-329000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1236000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-814000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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2668000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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-163000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-651000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-263000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1236000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11334000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.56
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.56
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3493000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1796000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2940000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6576000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
4299000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
5025000 USD
CY2014Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3407000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2035000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
327000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
25115000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
415000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
889000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
13470000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-8922000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-11130000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1971000 USD
us-gaap Increase Decrease In Inventories
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-4389000 USD
us-gaap Increase Decrease In Inventories
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12025000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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12412000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
9702000 USD
us-gaap Increase Decrease In Receivables
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21851000 USD
us-gaap Increase Decrease In Receivables
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32150000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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353000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
299000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
280000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
352000 shares
CY2014Q2 us-gaap Intangible Assets Gross Excluding Goodwill
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7339000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
7277000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3960000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4480000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
309000 USD
us-gaap Interest Expense
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607000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
323000 USD
us-gaap Interest Expense
InterestExpense
619000 USD
us-gaap Interest Paid
InterestPaid
501000 USD
us-gaap Interest Paid
InterestPaid
510000 USD
CY2014Q2 us-gaap Inventory Net
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40018000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
27993000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
14825000 USD
CY2014Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
16091000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
13168000 USD
CY2014Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
23927000 USD
us-gaap Investment Income Interest
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119000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
54000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
275000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
137000 USD
CY2013Q4 us-gaap Investments And Other Noncurrent Assets
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35026000 USD
CY2014Q2 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
35018000 USD
CY2014Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1300000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
247214000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
205389000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
561932000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
592624000 USD
CY2013Q4 us-gaap Liabilities Current
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125333000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
168432000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1800000 USD
CY2014Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2400000 USD
CY2014Q2 us-gaap Line Of Credit
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10000000 USD
us-gaap Line Of Credit Facility Collateral
LineOfCreditFacilityCollateral
Furthermore, there are no collateral or similar arrangements whereby Viad could recover payments.
CY2014Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
118700000 USD
us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
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0.0035
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations
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579000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
765000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
10851000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
10903000 USD
CY2014Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
11300000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
11500000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11700000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11400000 USD
CY2014Q2 us-gaap Minority Interest
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CY2013Q4 us-gaap Minority Interest
MinorityInterest
9102000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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12013000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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28165000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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14318000 USD
us-gaap Net Income Loss
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28624000 USD
CY2014Q2 us-gaap Net Income Loss
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6742000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-193000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-133000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2404000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28078000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13980000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6111000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6618000 USD
us-gaap Operating Income Loss
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23077000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12145000 USD
us-gaap Operating Income Loss
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23467000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10288000 USD
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9513000 USD
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7760000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Noncurrent
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884000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
884000 USD
CY2013Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
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CY2014Q2 us-gaap Other Assets
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CY2013Q4 us-gaap Other Assets
OtherAssets
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CY2014Q2 us-gaap Other Assets Current
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CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
17142000 USD
CY2014Q2 us-gaap Other Assets Miscellaneous Current
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2418000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
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3578000 USD
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140000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
218000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
280000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
126000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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127000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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361000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
180000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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255000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-151000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6582000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3031000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13366000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
28560000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
992000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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81000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-6000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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50000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
55000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
41000 USD
CY2013Q4 us-gaap Other Liabilities Current
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CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2014Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
5947000 USD
CY2013Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
5031000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1252000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2341000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
3001000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4066000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
34534000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
647000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13404000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15705000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
30672000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
30805000 USD
CY2013Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2260000 USD
CY2014Q2 us-gaap Prepaid Insurance
PrepaidInsurance
794000 USD
CY2013Q4 us-gaap Prepaid Rent
PrepaidRent
284000 USD
CY2014Q2 us-gaap Prepaid Rent
PrepaidRent
1562000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
25000000 USD
us-gaap Proceeds From Sale Of Land Held For Use
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25000000 USD
us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
433000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
417000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
540000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1155000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
6060000 USD
us-gaap Profit Loss
ProfitLoss
31028000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
6609000 USD
us-gaap Profit Loss
ProfitLoss
13850000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
457944000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
455047000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
190330000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
183468000 USD
CY2014Q2 us-gaap Ratio Of Indebtedness To Net Capital1
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0.032
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RatioOfIndebtednessToNetCapital1
32.000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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12000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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25476000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
690000 USD
CY2013Q2 us-gaap Restructuring Charges
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773000 USD
us-gaap Restructuring Charges
RestructuringCharges
1493000 USD
CY2014Q2 us-gaap Restructuring Charges
RestructuringCharges
1365000 USD
us-gaap Restructuring Charges
RestructuringCharges
1576000 USD
CY2013Q4 us-gaap Restructuring Reserve
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CY2014Q2 us-gaap Restructuring Reserve
RestructuringReserve
4426000 USD
us-gaap Restructuring Reserve Accrual Adjustment
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55000 USD
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3877000 USD
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RestructuringReserveCurrent
2781000 USD
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1919000 USD
CY2014Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
1645000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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-50393000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1609000 USD
CY2014Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1601000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
256391000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
542032000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
531339000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
246180000 USD
CY2014Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
20800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1503000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
915868 shares
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
7603000 USD
CY2014Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
6777000 USD
CY2014Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
18066000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
17316000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2367000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
314323 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
247590 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
18522 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
35.28
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
247590 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
314323 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.82
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.79
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.53
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
44806 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
47160 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
66076 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
347441000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
333904000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
356543000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
345410000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
397032000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
397493000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
36000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4618433 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
4913199 shares
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
251344000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
250426000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20149000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20177000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20262000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20159000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19869000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19825000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19860000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19909000 shares
CY2013Q4 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
1254000 USD
CY2014Q2 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
3350000 USD
CY2013Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
3350000 USD
CY2014Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
12500000 USD
vvi Additional Shares Grantedfrom Special Dividend
AdditionalSharesGrantedfromSpecialDividend
17865 shares
vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
2717000 USD
vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
4004000 USD
CY2014Q2 vvi Amount Of Deferred Tax Liability Attributable To Taxable Temporary Differences From Unrealized Gains On Foreign Currency Transactions
AmountOfDeferredTaxLiabilityAttributableToTaxableTemporaryDifferencesFromUnrealizedGainsOnForeignCurrencyTransactions
1115000 USD
CY2013Q4 vvi Amount Of Deferred Tax Liability Attributable To Taxable Temporary Differences From Unrealized Gains On Foreign Currency Transactions
AmountOfDeferredTaxLiabilityAttributableToTaxableTemporaryDifferencesFromUnrealizedGainsOnForeignCurrencyTransactions
1085000 USD
CY2014Q2 vvi Corporate Activities
CorporateActivities
1991000 USD
CY2013Q2 vvi Corporate Activities
CorporateActivities
1167000 USD
vvi Corporate Activities
CorporateActivities
4030000 USD
vvi Corporate Activities
CorporateActivities
1973000 USD
CY2014Q2 vvi Discontinued Operations Continuationof Activitieswith Discontinued Operationafter Disposal Self Insurance Reserve
DiscontinuedOperationsContinuationofActivitieswithDiscontinuedOperationafterDisposalSelfInsuranceReserve
4900000 USD
vvi Esop Allocation Adjustment
EsopAllocationAdjustment
500000 USD
vvi Esop Allocation Adjustment
EsopAllocationAdjustment
44000 USD
CY2014Q1 vvi Estimated Amount For Personal Property
EstimatedAmountForPersonalProperty
5000000 USD
CY2014Q2 vvi Exhibition And Event Services
ExhibitionAndEventServices
185486000 USD
vvi Exhibition And Event Services
ExhibitionAndEventServices
411745000 USD
CY2013Q2 vvi Exhibition And Event Services
ExhibitionAndEventServices
177582000 USD
vvi Exhibition And Event Services
ExhibitionAndEventServices
417269000 USD
CY2013Q2 vvi Exhibits And Environments
ExhibitsAndEnvironments
42231000 USD
vvi Exhibits And Environments
ExhibitsAndEnvironments
87140000 USD
CY2014Q2 vvi Exhibits And Environments
ExhibitsAndEnvironments
41100000 USD
vvi Exhibits And Environments
ExhibitsAndEnvironments
84829000 USD
vvi Guarantees Relate To Leased Facilities Expiry Date
GuaranteesRelateToLeasedFacilitiesExpiryDate
October 2017
CY2013Q2 vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
142000 USD
vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
338000 USD
vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
546000 USD
CY2014Q2 vvi Income Loss Attributable To Non Vested Shares
IncomeLossAttributableToNonVestedShares
124000 USD
CY2013Q4 vvi Liabilityfor Uncertain Tax Positions Continuing Operations Excluding Interestand Penalties
LiabilityforUncertainTaxPositionsContinuingOperationsExcludingInterestandPenalties
736000 USD
CY2014Q2 vvi Liabilityfor Uncertain Tax Positions Continuing Operations Excluding Interestand Penalties
LiabilityforUncertainTaxPositionsContinuingOperationsExcludingInterestandPenalties
1300000 USD
CY2014Q2 vvi Liabilityfor Uncertain Tax Positions Discontinued Operations Noncurrent
LiabilityforUncertainTaxPositionsDiscontinuedOperationsNoncurrent
1100000 USD
CY2013Q4 vvi Liabilityfor Uncertain Tax Positions Discontinued Operations Noncurrent
LiabilityforUncertainTaxPositionsDiscontinuedOperationsNoncurrent
1100000 USD
vvi Number Of Bargaining Agreements
NumberOfBargainingAgreements
100 Agreement
CY2014Q2 vvi Other Current Liabilities From Continuing Operations
OtherCurrentLiabilitiesFromContinuingOperations
29164000 USD
CY2013Q4 vvi Other Current Liabilities From Continuing Operations
OtherCurrentLiabilitiesFromContinuingOperations
28170000 USD
CY2014Q2 vvi Other Current Liabilities From Discontinued Operations
OtherCurrentLiabilitiesFromDiscontinuedOperations
1197000 USD
CY2013Q4 vvi Other Current Liabilities From Discontinued Operations
OtherCurrentLiabilitiesFromDiscontinuedOperations
999000 USD
CY2014Q2 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
1363000 USD
CY2014Q2 vvi Other Deferred Liabilities From Continuing Operations
OtherDeferredLiabilitiesFromContinuingOperations
35893000 USD
CY2013Q4 vvi Other Deferred Liabilities From Continuing Operations
OtherDeferredLiabilitiesFromContinuingOperations
37125000 USD
CY2013Q4 vvi Other Deferred Liabilities From Discontinued Operations
OtherDeferredLiabilitiesFromDiscontinuedOperations
11494000 USD
CY2014Q2 vvi Other Deferred Liabilities From Discontinued Operations
OtherDeferredLiabilitiesFromDiscontinuedOperations
11505000 USD
CY2014Q2 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
433000 USD
CY2013Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
177000 USD
vvi Paymentsfor Self Insurance Claims Net
PaymentsforSelfInsuranceClaimsNet
2700000 USD
CY2014Q1 vvi Possessory Interest
PossessoryInterest
25000000 USD
CY2013Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
1946000 USD
CY2014Q2 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
3027000 USD
CY2013Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
2008000 USD
CY2014Q2 vvi Prepaid Vendor Payments
PrepaidVendorPayments
1820000 USD
CY2014Q2 vvi Recourse Provision To Recover Guarantees
RecourseProvisionToRecoverGuarantees
0 USD
CY2013Q4 vvi Revenue Through Concession Contract
RevenueThroughConcessionContract
0.47
CY2013Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
4489000 USD
CY2014Q2 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
4477000 USD
CY2014Q2 vvi Self Insurance Reserve Employee Health Benefits
SelfInsuranceReserveEmployeeHealthBenefits
1000000 USD
CY2014Q2 vvi Self Insurance Reserve Generaland Auto Insurance
SelfInsuranceReserveGeneralandAutoInsurance
7300000 USD
CY2014Q2 vvi Self Insurance Reserve Liabilityin Excessof Self Insurance Levelsfor Which Companyis Primary Obligor
SelfInsuranceReserveLiabilityinExcessofSelfInsuranceLevelsforWhichCompanyisPrimaryObligor
5000000 USD
CY2014Q2 vvi Self Insurance Reserve Liabilityin Excessof Self Insurance Levelsfor Which Companyis Primary Obligor General Liability
SelfInsuranceReserveLiabilityinExcessofSelfInsuranceLevelsforWhichCompanyisPrimaryObligorGeneralLiability
3300000 USD
CY2014Q2 vvi Self Insurance Reserve Liabilityin Excessof Self Insurance Levelsfor Which Companyis Primary Obligor Workers Compensation
SelfInsuranceReserveLiabilityinExcessofSelfInsuranceLevelsforWhichCompanyisPrimaryObligorWorkersCompensation
1700000 USD
CY2014Q2 vvi Self Insured Liability Accrual From Discontinuing Operations
SelfInsuredLiabilityAccrualFromDiscontinuingOperations
416000 USD
CY2013Q4 vvi Self Insured Liability Accrual From Discontinuing Operations
SelfInsuredLiabilityAccrualFromDiscontinuingOperations
469000 USD
CY2013Q2 vvi Travel And Recreation Services
TravelAndRecreationServices
26367000 USD
vvi Travel And Recreation Services
TravelAndRecreationServices
37623000 USD
CY2014Q2 vvi Travel And Recreation Services
TravelAndRecreationServices
29805000 USD
vvi Travel And Recreation Services
TravelAndRecreationServices
34765000 USD
CY2014Q2 vvi Unearned Employee Benefits And Other
UnearnedEmployeeBenefitsAndOther
20000 USD
CY2013Q4 vvi Unearned Employee Benefits And Other
UnearnedEmployeeBenefitsAndOther
-21000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000884219
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20035239 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VIAD CORP

Files In Submission

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viad201463010-q.htm Edgar Link pending
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vvi-20140630.xml Edgar Link completed
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vvi-20140630_cal.xml Edgar Link unprocessable
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vvi-20140630_pre.xml Edgar Link unprocessable