XML 133 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Reconciliation of Assets From Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Revenues:          
Total revenues $ 249,314 $ 246,450 $ 534,477 $ 515,222  
Segment operating income (loss):          
Corporate activities (1,167) (2,187) (1,973) (3,964)  
Segment operating income (loss), Total 9,714 8,311 21,735 12,067  
Interest income 137 123 275 292  
Restructuring charges 773 678 1,493 2,903  
Interest expense (323) (302) (619) (660)  
Income before income taxes 8,755 7,454 19,898 8,796  
Assets 633,859   633,859   650,577
Marketing & Events Group [Member]
          
Revenues:          
Total revenues 219,813 216,941 496,574 478,985  
Segment operating income (loss):          
Segment operating income (loss), Total 8,189 7,920 26,696 19,025  
Restructuring charges 318 484 124 2,487  
Travel & Recreation Groups [Member]
          
Revenues:          
Total revenues 29,501 29,509 37,903 36,237  
Segment operating income (loss):          
Segment operating income (loss), Total 2,692 2,578 (2,988) (2,994)  
Restructuring charges     (13)    
Assets 226,105   226,105   223,199
Corporate and Other [Member]
          
Segment operating income (loss):          
Restructuring charges 29 13 29 13  
Assets 99,959   99,959   123,846
Intersegment Eliminations [Member]
          
Revenues:          
Total revenues (4,289) (3,190) (5,917) (5,798)  
Other Segments [Member]
          
Segment operating income (loss):          
Segment operating income (loss), Total 10,881 10,498 23,708 16,031  
Marketing & Events International [Member]
          
Segment operating income (loss):          
Restructuring charges 426 181 1,327 403  
U.S. [Member]
          
Revenues:          
Total revenues 155,511 165,472 373,852 372,346  
Segment operating income (loss):          
Segment operating income (loss), Total 2,601 5,572 16,716 12,820  
U.S. [Member] | Marketing & Events Group [Member]
          
Segment operating income (loss):          
Assets 220,396   220,396   203,145
International [Member]
          
Revenues:          
Total revenues 68,591 54,659 128,639 112,437  
Segment operating income (loss):          
Segment operating income (loss), Total 5,588 2,348 9,980 6,205  
International [Member] | Marketing & Events Group [Member]
          
Segment operating income (loss):          
Assets $ 87,399   $ 87,399   $ 100,387