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Segment Information | 9 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Segment Information | Note 18. Segment Information Viad measures profit and performance of its operations on the basis of segment operating income, which excludes restructuring charges and recoveries and impairment charges and recoveries. For the purpose of discussing segment operations, Viad refers to segment operating income as calculated by subtracting segment direct expenses from segment revenues. Intersegment sales are eliminated in consolidation and intersegment transfers are not significant. Corporate activities include expenses not allocated to operations. Depreciation and amortization and share-based compensation expense are the only significant non-cash items for the reportable segments. Disclosures regarding Viad’s reportable segments with reconciliations to consolidated totals are as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 120,503 |  |  | $ | 168,395 |  |  | $ | 494,355 |  |  | $ | 540,741 |
International |  |  | 40,335 |  |  |  | 67,780 |  |  |  | 168,974 |  |  |  | 180,217 |
Intersegment eliminations |  |  | (4,352 | ) |  |  | (5,871 | ) |  |  | (10,269 | ) |  |  | (11,669 | )
|  |  | 156,486 |  |  |  | 230,304 |  |  |  | 653,060 |  |  |  | 709,289 |
Travel & Recreation Group |  |  | 79,987 |  |  |  | 77,153 |  |  |  | 117,890 |  |  |  | 113,390 |
|  | $ | 236,473 |  |  | $ | 307,457 |  |  | $ | 770,950 |  |  | $ | 822,679 |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. (1) |  | $ | (3,745 | ) |  | $ | (585 | ) |  | $ | 12,971 |  |  | $ | 12,235 |
International |  |  | (4,159 | ) |  |  | 3,432 |  |  |  | 5,821 |  |  |  | 9,637 |
|  |  | (7,904 | ) |  |  | 2,847 |  |  |  | 18,792 |  |  |  | 21,872 |
Travel & Recreation Group |  |  | 32,528 |  |  |  | 31,335 |  |  |  | 29,540 |  |  |  | 28,341 |
|  |  | 24,624 |  |  |  | 34,182 |  |  |  | 48,332 |  |  |  | 50,213 |
Corporate activities |  |  | (2,034 | ) |  |  | (2,036 | ) |  |  | (4,007 | ) |  |  | (6,000 | )
|  |  | 22,590 |  |  |  | 32,146 |  |  |  | 44,325 |  |  |  | 44,213 |
Interest income |  |  | 122 |  |  |  | 153 |  |  |  | 397 |  |  |  | 445 |
Interest expense |  |  | (286 | ) |  |  | (331 | ) |  |  | (905 | ) |  |  | (991 | )
Restructuring charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events U.S. |  |  | (185 | ) |  |  | (392 | ) |  |  | (309 | ) |  |  | (2,879 | )
Marketing & Events International |  |  | (434 | ) |  |  | (216 | ) |  |  | (1,761 | ) |  |  | (619 | )
Travel & Recreation Group |  |  | (77 | ) |  |  | — |  |  |  | (90 | ) |  |  | — |
Corporate |  |  | (18 | ) |  |  | — |  |  |  | (47 | ) |  |  | (13 | )
Impairment losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events U.S. |  |  | (658 | ) |  |  | — |  |  |  | (658 | ) |  |  | — |
Marketing & Events International |  |  | (294 | ) |  |  | — |  |  |  | (294 | ) |  |  | — |
Travel & Recreation Group |  |  | (4,461 | ) |  |  | — |  |  |  | (4,461 | ) |  |  | — |
Income from continuing operations before income taxes |  | $ | 16,299 |  |  | $ | 31,360 |  |  | $ | 36,197 |  |  | $ | 40,156 |
(1) | Includes a gain on the sale of a facility and related land of $4.8 million which was recorded during the three months ended September 30, 2013
|  | September 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (in thousands) |
Assets: |  |  |  |  |  |  |  |
Marketing & Events U.S. |  | $ | 210,836 |  |  | $ | 203,145 |
Marketing & Events International |  |  | 88,996 |  |  |  | 100,387 |
Travel & Recreation Group |  |  | 247,948 |  |  |  | 223,199 |
Corporate and other |  |  | 111,380 |  |  |  | 123,846 |
|  | $ | 659,160 |  |  | $ | 650,577 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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