Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2014

The changes in the carrying amount of goodwill for the three months ended June 30, 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	—		426		(221		)	205
Balance at June 30, 2014	$	62,686	$	23,037	$	44,025		$	129,748

The following table summarizes goodwill by reporting unit and segment as of the respective periods:



(in thousands)	June 30, 2014		December 31, 2013
Marketing & Events Group:
Marketing & Events U.S.	$	62,686	$	62,686
Marketing & Events International:
GES United Kingdom	14,514		14,049
GES Canada	8,523		8,562
Total Marketing & Events Group	85,723		85,297
Travel & Recreation Group:
Brewster	40,841		41,062
Alaska Denali Travel	3,184		3,184
Total Travel & Recreation Group	44,025		44,246
Goodwill	$	129,748	$	129,543

A summary of other intangible assets as of June 30, 2014 is presented below:



(in thousands)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Amortized intangible assets:
Customer contracts and relationships	$	5,629	$	(3,028	)	$	2,601
Other	1,250		(351		)	899
Total amortized intangible assets	6,879		(3,379		)	3,500
Unamortized intangible assets:
Business licenses	460		—			460
Other intangible assets	$	7,339	$	(3,379	)	$	3,960

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 for future years is expected to be as follows: