Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2013

The changes in the carrying amount of goodwill for the six months ended June 30, 2013, were as follows:


			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		—		(1,659	)		(2,897	)		(4,556	)

Balance at June 30, 2013	$	62,686	$	21,553		$	49,183		$	133,422

The following table summarizes goodwill by reporting unit and segment:


	June 30,		December 31,
	2013		2012
	(in thousands)
Marketing & Events Group:
Marketing & Events U.S.	$	62,686	$	62,686
Marketing & Events International:
GES United Kingdom		12,907		13,894
GES Canada		8,646		9,160

Total Marketing & Events Group		84,239		85,740

Travel & Recreation Group:
Brewster		41,538		44,435
Glacier Park		4,461		4,461
Alaska Denali Travel		3,184		3,184

Total Travel & Recreation Group		49,183		52,080

Total goodwill	$	133,422	$	137,820

A summary of other intangible assets as of June 30, 2013, is presented below:


	Gross Carrying		Accumulated			Net Carrying
	Value		Amortization			Value
			(in thousands)
Amortized intangible assets:
Contracts and customer relationships	$	5,428	$	(1,960	)	$	3,468
Other		1,152		(170	)		982

		6,580		(2,130	)		4,450
Unamortized intangible assets:
Business licenses		460		—			460

Total	$	7,040	$	(2,130	)	$	4,910

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 for future periods is expected to be as follows: