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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Information [Abstract] |
Reconciliation of income statement items from reportable segments |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 676,772 |  |  | $ | 631,360 |  |  | $ | 570,978 |
International |  |  | 240,137 |  |  |  | 218,639 |  |  |  | 197,787 |
Intersegment eliminations |  |  | (14,869 | ) |  |  | (9,449 | ) |  |  | (12,281 | )
|  |  | 902,040 |  |  |  | 840,550 |  |  |  | 756,484 |
Travel & Recreation Group |  |  | 123,191 |  |  |  | 101,814 |  |  |  | 88,277 |
|  | $ | 1,025,231 |  |  | $ | 942,364 |  |  | $ | 844,761 |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 5,579 |  |  | $ | (6,269 | ) |  | $ | (15,217 | )
International |  |  | 12,321 |  |  |  | 11,449 |  |  |  | 10,088 |
|  |  | 17,900 |  |  |  | 5,180 |  |  |  | (5,129 | )
Travel & Recreation Group |  |  | 23,962 |  |  |  | 20,196 |  |  |  | 19,885 |
|  |  | 41,862 |  |  |  | 25,376 |  |  |  | 14,756 |
Corporate activities |  |  | (9,408 | ) |  |  | (7,682 | ) |  |  | (6,422 | )
|  |  | 32,454 |  |  |  | 17,694 |  |  |  | 8,334 |
Interest income |  |  | 593 |  |  |  | 779 |  |  |  | 584 |
Interest expense |  |  | (1,303 | ) |  |  | (1,511 | ) |  |  | (1,835 | )
Restructuring charges: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events U.S. |  |  | (3,479 | ) |  |  | (3,756 | ) |  |  | (3,232 | )
Marketing & Events International |  |  | (1,373 | ) |  |  | — |  |  |  | (448 | )
Travel & Recreation Group |  |  | (79 | ) |  |  | — |  |  |  | (235 | )
Corporate |  |  | (11 | ) |  |  | (26 | ) |  |  | (307 | )
Impairment losses: |  |  |  |  |  |  |  |  |  |  |  |
Travel & Recreation Group |  |  | — |  |  |  | — |  |  |  | (302 | )
Income from continuing operations before income taxes |  | $ | 26,802 |  |  | $ | 13,180 |  |  | $ | 2,559 |
Reconciliation of assets from reportable segments |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 203,145 |  |  | $ | 213,843 |  |  | $ | 235,965 |
International |  |  | 100,387 |  |  |  | 96,996 |  |  |  | 83,441 |
Travel & Recreation Group |  |  | 223,199 |  |  |  | 194,278 |  |  |  | 157,562 |
Corporate and other |  |  | 123,846 |  |  |  | 112,711 |  |  |  | 139,535 |
|  | $ | 650,577 |  |  | $ | 617,828 |  |  | $ | 616,503 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 17,643 |  |  | $ | 17,247 |  |  | $ | 17,887 |
International |  |  | 5,162 |  |  |  | 5,027 |  |  |  | 4,486 |
Travel & Recreation Group |  |  | 7,781 |  |  |  | 6,674 |  |  |  | 5,648 |
Corporate and other |  |  | 145 |  |  |  | 178 |  |  |  | 231 |
|  | $ | 30,731 |  |  | $ | 29,126 |  |  | $ | 28,252 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 7,525 |  |  | $ | 11,692 |  |  | $ | 9,050 |
International |  |  | 4,913 |  |  |  | 5,635 |  |  |  | 4,776 |
Travel & Recreation Group |  |  | 15,201 |  |  |  | 3,271 |  |  |  | 3,214 |
Corporate and other |  |  | 36 |  |  |  | 940 |  |  |  | — |
|  | $ | 27,675 |  |  | $ | 21,538 |  |  | $ | 17,040 |
Viad's revenues for each group of products and services |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Exhibition and event services |  | $ | 726,429 |  |  | $ | 670,054 |  |  | $ | 590,444 |
Exhibits and environments |  |  | 175,611 |  |  |  | 170,496 |  |  |  | 166,040 |
Travel and recreation services |  |  | 123,191 |  |  |  | 101,814 |  |  |  | 88,277 |
Total revenues |  | $ | 1,025,231 |  |  | $ | 942,364 |  |  | $ | 844,761 |
Financial information by major geographic area |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 700,414 |  |  | $ | 660,998 |  |  | $ | 590,163 |
Canada |  |  | 151,070 |  |  |  | 140,374 |  |  |  | 136,066 |
United Kingdom |  |  | 153,027 |  |  |  | 124,208 |  |  |  | 93,092 |
Other international |  |  | 20,720 |  |  |  | 16,784 |  |  |  | 25,440 |
Total revenues |  | $ | 1,025,231 |  |  | $ | 942,364 |  |  | $ | 844,761 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 141,727 |  |  | $ | 145,217 |  |  | $ | 117,751 |
Canada |  |  | 76,067 |  |  |  | 47,624 |  |  |  | 51,182 |
United Kingdom |  |  | 9,757 |  |  |  | 8,165 |  |  |  | 8,295 |
Other international |  |  | 2,163 |  |  |  | 3,858 |  |  |  | 3,481 |
Total long-lived assets |  | $ | 229,714 |  |  | $ | 204,864 |  |  | $ | 180,709 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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