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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
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:
 
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