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Segment Information
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
Viad’s reportable segments consist of Marketing & Events U.S., Marketing & Events International (together the “Marketing & Events Group”) and the Travel & Recreation Group.
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. 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 
 June 30,
 
Six Months Ended 
 June 30,
(in thousands)
2014
 
2013
 
2014
 
2013
Revenue:
 
 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S.
$
168,839

 
$
155,511

 
$
390,234

 
$
373,852

International
63,379

 
68,591

 
122,097

 
128,639

Intersegment eliminations
(5,632
)
 
(4,289
)
 
(7,922
)
 
(5,917
)
Total Marketing & Events Group
226,586

 
219,813

 
504,409

 
496,574

Travel & Recreation Group
29,805

 
26,367

 
37,623

 
34,765

Total revenue
$
256,391

 
$
246,180

 
$
542,032

 
$
531,339

Segment operating income (loss):

 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S.
$
5,124

 
$
2,601

 
$
20,975

 
$
16,716

International
3,896

 
5,588

 
6,215

 
9,980

Total Marketing & Events Group
9,020

 
8,189

 
27,190

 
26,696

Travel & Recreation Group
5,116

 
3,266

 
307

 
(1,646
)
Segment operating income
14,136

 
11,455

 
27,497

 
25,050

Corporate activities
(1,991
)
 
(1,167
)
 
(4,030
)
 
(1,973
)
Operating income
12,145


10,288

 
23,467

 
23,077

Interest income
54

 
137

 
119

 
275

Interest expense
(309
)
 
(323
)
 
(607
)
 
(619
)
Restructuring (charges) recoveries:
 
 
 
 
 
 
 
Marketing & Events U.S.
(244
)
 
(318
)
 
(206
)
 
(124
)
Marketing & Events International
(990
)
 
(426
)
 
(1,520
)
 
(1,327
)
Travel & Recreation Group
(135
)
 
—

 
71

 
(13
)
Corporate
4

 
(29
)
 
79

 
(29
)
Impairment charges:
 
 
 
 
 
 
 
Marketing & Events International
(884
)
 
—

 
(884
)
 
—

Income from continuing operations before income taxes
$
9,641

 
$
9,329

 
$
20,519

 
$
21,240