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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of the goodwill balances by component and segment | The changes in the carrying amount of goodwill for the three months ended March 31, 2014 were as follows:
(in thousands) | Marketing & Events U.S. |  | Marketing & Events International |  | Travel & Recreation Group |  | Total
Balance at December 31, 2013 | $ | 62,686 |  |  | $ | 22,611 |  |  | $ | 44,246 |  |  | $ | 129,543 |
Foreign currency translation adjustments | — |  |  | (242 | ) |  | (1,871 | ) |  | (2,113 | )
Balance at March 31, 2014 | $ | 62,686 |  |  | $ | 22,369 |  |  | $ | 42,375 |  |  | $ | 127,430 |
Goodwill by reporting unit and segment | The following table summarizes goodwill by reporting unit and segment as of the respective periods:
(in thousands) | March 31, 2014 |  | December 31, 2013
Marketing & Events Group: |  |  |
Marketing & Events U.S. | $ | 62,686 |  |  | $ | 62,686 |
Marketing & Events International: |  |  |
GES United Kingdom | 14,139 |  |  | 14,049 |
GES Canada | 8,230 |  |  | 8,562 |
Total Marketing & Events Group | 85,055 |  |  | 85,297 |
Travel & Recreation Group: |  |  |
Brewster | 39,191 |  |  | 41,062 |
Alaska Denali Travel | 3,184 |  |  | 3,184 |
Total Travel & Recreation Group | 42,375 |  |  | 44,246 |
Goodwill | $ | 127,430 |  |  | $ | 129,543 |
Summary of other intangible assets | A summary of other intangible assets as of March 31, 2014 is presented below:
(in thousands) | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Amortized intangible assets: |  |  |  |  |
Customer contracts and relationships | $ | 5,680 |  |  | $ | (2,828 | ) |  | $ | 2,852 |
Other | 1,066 |  |  | (242 | ) |  | 824 |
Total amortized intangible assets | 6,746 |  |  | (3,070 | ) |  | 3,676 |
Unamortized intangible assets: |  |  |  |  |
Business licenses | 460 |  |  | — |  |  | 460 |
Other intangible assets | $ | 7,206 |  |  | $ | (3,070 | ) |  | $ | 4,136 |
A summary of other intangible assets as of December 31, 2013 is presented below:
(in thousands) | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Amortized intangible assets: |  |  |  |  |
Customer contracts and relationships | $ | 5,537 |  |  | $ | (2,521 | ) |  | $ | 3,016 |
Other | 1,280 |  |  | (276 | ) |  | 1,004 |
Total amortized intangible assets | 6,817 |  |  | (2,797 | ) |  | 4,020 |
Unamortized intangible assets: |  |  |  |  |
Business licenses | 460 |  |  | — |  |  | 460 |
Other intangible assets | $ | 7,277 |  |  | $ | (2,797 | ) |  | $ | 4,480 |
Estimated amortization expense related to amortized intangible assets | Estimated amortization expense related to amortized intangible assets for future years is expected to be as follows:
(in thousands) |
2014 | $ | 682 |
2015 | $ | 791 |
2016 | $ | 671 |
2017 | $ | 550 |
2018 | $ | 432 |
Thereafter | $ | 550 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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