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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Reconciliation of income statement items from reportable segments | Disclosures regarding Viad’s reportable segments with reconciliations to consolidated totals are as follows:
(in thousands) | 2013 |  | 2012 |  | 2011
Revenues: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 628,856 |  |  | $ | 676,772 |  |  | $ | 631,360 |
International | 229,312 |  |  | 240,137 |  |  | 218,639 |
Intersegment eliminations | (13,264 | ) |  | (14,869 | ) |  | (9,449 | )
| 844,904 |  |  | 902,040 |  |  | 840,550 |
Travel & Recreation Group | 127,888 |  |  | 123,191 |  |  | 101,814 |
Total Revenue | $ | 972,792 |  |  | $ | 1,025,231 |  |  | $ | 942,364 |
Segment operating income (loss): |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 11,024 |  |  | $ | 5,579 |  |  | $ | (6,269 | )
International | 9,068 |  |  | 12,321 |  |  | 11,449 |
| 20,092 |  |  | 17,900 |  |  | 5,180 |
Travel & Recreation Group | 25,799 |  |  | 23,962 |  |  | 20,196 |
| 45,891 |  |  | 41,862 |  |  | 25,376 |
Corporate activities | (6,755 | ) |  | (9,408 | ) |  | (7,682 | )
| 39,136 |  |  | 32,454 |  |  | 17,694 |
Interest income | 550 |  |  | 593 |  |  | 779 |
Interest expense | (1,234 | ) |  | (1,303 | ) |  | (1,511 | )
Restructuring recoveries (charges): |  |  |  |  |
Marketing & Events U.S. | 409 |  |  | (3,479 | ) |  | (3,756 | )
Marketing & Events International | (2,362 | ) |  | (1,373 | ) |  | — |
Travel & Recreation Group | (907 | ) |  | (79 | ) |  | — |
Corporate | (1,031 | ) |  | (11 | ) |  | (26 | )
Impairment charges: |  |  |  |  |
Marketing & Events U.S. | (658 | ) |  | — |  |  | — |
Marketing & Events International | (294 | ) |  | — |  |  | — |
Travel & Recreation Group | (4,461 | ) |  | — |  |  | — |
Income from continuing operations before income taxes | $ | 29,148 |  |  | $ | 26,802 |  |  | $ | 13,180 |
Reconciliation of assets from reportable segments |
(in thousands) | 2013 |  | 2012 |  | 2011
Assets: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 194,422 |  |  | $ | 203,145 |  |  | $ | 213,843 |
International | 81,058 |  |  | 100,387 |  |  | 96,996 |
Travel & Recreation Group | 209,611 |  |  | 223,199 |  |  | 194,278 |
Corporate and other | 76,841 |  |  | 123,846 |  |  | 112,711 |
| $ | 561,932 |  |  | $ | 650,577 |  |  | $ | 617,828 |
Depreciation and amortization: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 14,906 |  |  | $ | 17,643 |  |  | $ | 17,247 |
International | 5,566 |  |  | 5,162 |  |  | 5,027 |
Travel & Recreation Group | 7,967 |  |  | 7,781 |  |  | 6,674 |
Corporate and other | 176 |  |  | 145 |  |  | 178 |
| $ | 28,615 |  |  | $ | 30,731 |  |  | $ | 29,126 |
Capital expenditures: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 8,278 |  |  | $ | 7,525 |  |  | $ | 11,692 |
International | 4,332 |  |  | 4,913 |  |  | 5,635 |
Travel & Recreation Group | 23,108 |  |  | 15,201 |  |  | 3,271 |
Corporate and other | 401 |  |  | 36 |  |  | 940 |
| $ | 36,119 |  |  | $ | 27,675 |  |  | $ | 21,538 |
Viad's revenues for each group of products and services | Products and Services. Viad’s revenues for each group of products and services are presented in the following table:
(in thousands) | 2013 |  | 2012 |  | 2011
Revenues: |  |  |  |  |
Exhibition and event services | $ | 685,350 |  |  | $ | 726,429 |  |  | $ | 670,054 |
Exhibits and environments | 159,554 |  |  | 175,611 |  |  | 170,496 |
Travel and recreation services | 127,888 |  |  | 123,191 |  |  | 101,814 |
Total revenues | $ | 972,792 |  |  | $ | 1,025,231 |  |  | $ | 942,364 |
Financial information by major geographic area | The table below presents the financial information by major geographic area:
(in thousands) | 2013 |  | 2012 |  | 2011
Revenues: |  |  |  |  |
United States | $ | 656,927 |  |  | $ | 700,414 |  |  | $ | 660,998 |
United Kingdom | 151,217 |  |  | 153,027 |  |  | 124,208 |
Canada | 148,934 |  |  | 151,070 |  |  | 140,374 |
Other international | 15,714 |  |  | 20,720 |  |  | 16,784 |
Total revenues | $ | 972,792 |  |  | $ | 1,025,231 |  |  | $ | 942,364 |
Long-lived assets: |  |  |  |  |
United States | $ | 132,315 |  |  | $ | 141,727 |  |  | $ | 145,217 |
Canada | 82,986 |  |  | 76,067 |  |  | 47,624 |
United Kingdom | 9,631 |  |  | 9,757 |  |  | 8,165 |
Other international | 424 |  |  | 2,163 |  |  | 3,858 |
Total long-lived assets | $ | 225,356 |  |  | $ | 229,714 |  |  | $ | 204,864 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: 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 + Details
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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 + Details
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