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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2013
Goodwill and Other Intangible Assets [Abstract] |
Summary of changes in the carrying amount of goodwill |
|  |  |  |  | Marketing & |  |  |  |  |  |  |
|  | Marketing & |  |  | Events |  |  | Travel & |  |  |  |
|  | Events U.S. |  |  | International |  |  | Recreation Group |  |  | Total |
|  | (in thousands) |
Balance at January 1, 2013 |  | $ | 62,686 |  |  | $ | 23,054 |  |  | $ | 52,080 |  |  | $ | 137,820 |
Business acquisition |  |  | — |  |  |  | 158 |  |  |  | — |  |  |  | 158 |
Foreign currency translation adjustments |  |  | — |  |  |  | (1,374 | ) |  |  | (1,193 | ) |  |  | (2,567 | )
Balance at March 31, 2013 |  | $ | 62,686 |  |  | $ | 21,838 |  |  | $ | 50,887 |  |  | $ | 135,411 |
Goodwill by reporting unit and segment |
|  | March 31, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Marketing & Events Group: |  |  |  |  |  |  |  |
Marketing & Events U.S. |  | $ | 62,686 |  |  | $ | 62,686 |
Marketing & Events International: |  |  |  |  |  |  |  |
GES United Kingdom |  |  | 12,890 |  |  |  | 13,894 |
GES Canada |  |  | 8,948 |  |  |  | 9,160 |
Total Marketing & Events Group |  |  | 84,524 |  |  |  | 85,740 |
Travel & Recreation Group: |  |  |  |  |  |  |  |
Brewster |  |  | 43,242 |  |  |  | 44,435 |
Glacier Park |  |  | 4,461 |  |  |  | 4,461 |
Alaska Denali Travel |  |  | 3,184 |  |  |  | 3,184 |
Total Travel & Recreation Group |  |  | 50,887 |  |  |  | 52,080 |
Total goodwill |  | $ | 135,411 |  |  | $ | 137,820 |
Summary of other intangible assets |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |
|  | Value |  |  | Amortization |  |  | Value |
|  | (in thousands) |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Contracts and customer relationships |  | $ | 6,342 |  |  | $ | (2,582 | ) |  | $ | 3,760 |
Other |  |  | 1,192 |  |  |  | (138 | ) |  |  | 1,054 |
|  |  | 7,534 |  |  |  | (2,720 | ) |  |  | 4,814 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  | 460 |  |  |  | — |  |  |  | 460 |
Total |  | $ | 7,994 |  |  | $ | (2,720 | ) |  | $ | 5,274 |
A summary of other intangible assets as of December 31, 2012 is presented below:
|  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |
|  | Value |  |  | Amortization |  |  | Value |
|  | (in thousands) |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Contracts and customer relationships |  | $ | 3,594 |  |  | $ | (2,384 | ) |  | $ | 1,210 |
Other |  |  | 959 |  |  |  | (108 | ) |  |  | 851 |
|  |  | 4,553 |  |  |  | (2,492 | ) |  |  | 2,061 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  | 460 |  |  |  | — |  |  |  | 460 |
Total |  | $ | 5,013 |  |  | $ | (2,492 | ) |  | $ | 2,521 |
Estimated amortization expense related to amortized intangible assets |
|  | (in thousands) |
2013 |  | $ | 953 |
2014 |  |  | 963 |
2015 |  |  | 763 |
2016 |  |  | 644 |
2017 |  |  | 861 |
Thereafter |  |  | 630 |

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- Definition 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 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. + Details
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