XML 45 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets - Goodwill by Reporting Unit and Segment (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Goodwill by reporting unit and segment |  |
Goodwill | $ 127,430 | $ 129,543
Marketing & Events U.S. |  |
Goodwill by reporting unit and segment |  |
Goodwill | 62,686 | 62,686
Marketing & Events International |  |
Goodwill by reporting unit and segment |  |
Goodwill | 22,369 | 22,611
Marketing & Events International | United Kingdom (Melville GES) |  |
Goodwill by reporting unit and segment |  |
Goodwill | 14,139 | 14,049
Marketing & Events International | GES Canada |  |
Goodwill by reporting unit and segment |  |
Goodwill | 8,230 | 8,562
Marketing and Events Group |  |
Goodwill by reporting unit and segment |  |
Goodwill | 85,055 | 85,297
Travel & Recreation Group |  |
Goodwill by reporting unit and segment |  |
Goodwill | 42,375 | 44,246
Travel & Recreation Group | Brewster |  |
Goodwill by reporting unit and segment |  |
Goodwill | 39,191 | 41,062
Travel & Recreation Group | Alaska Denali Travel |  |
Goodwill by reporting unit and segment |  |
Goodwill | $ 3,184 | $ 3,184

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration