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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill and Other Intangible Assets [Abstract]

Changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2012 were as follows:

		Marketing & Events U.S.				Marketing & Events International				Travel & Recreation Group				Total
		(in thousands)
Balance at January 1, 2012		$	62,686			$	22,198			$	48,810			$	133,694
Business acquisition			—				—				1,890				1,890
Foreign currency translation adjustments			—				853				1,862				2,715
Balance at September 30, 2012		$	62,686			$	23,051			$	52,562			$	138,299

Summary of other intangible assets

A summary of other intangible assets as of September 30, 2012 is presented below:

		Gross Carrying Value				Accumulated Amortization				Net Carrying Value
		(in thousands)
Amortized intangible assets:
Contracts and customer relationships		$	3,598			$	(2,225	)		$	1,373
Other			968				(84	)			884
			4,566				(2,309	)			2,257
Unamortized intangible assets:
Business licenses			460				—				460
Total		$	5,026			$	(2,309	)		$	2,717

A summary of other intangible assets as of December 31, 2011 is presented below:

		Gross Carrying Value				Accumulated Amortization				Net Carrying Value
		(in thousands)
Amortized intangible assets:
Contracts and customer relationships		$	3,122			$	(1,736	)		$	1,386
Other			68				(30	)			38
			3,190				(1,766	)			1,424
Unamortized intangible assets:
Business licenses			460				—				460
Total		$	3,650			$	(1,766	)		$	1,884

Estimated amortization expense related to amortized intangible assets

Estimated amortization expense related to amortized intangible assets for future periods is expected to be as follows:

		(in thousands)
2012		$	206
2013		$	714
2014		$	428
2015		$	256
2016		$	200
Thereafter		$	453

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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Name Accounting Standards Codification

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-Number 142

-Paragraph 45

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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