XML 26 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Total revenues $ 256,391 $ 246,180 $ 542,032 $ 531,339
Segment operating income (loss):        
Segment operating income (loss), Total (12,145) (10,288) (23,467) (23,077)
Interest income 54 137 119 275
Interest expense (309) (323) (607) (619)
Restructuring charges (1,365) (773) (1,576) (1,493)
Income from continuing operations before income taxes 9,641 9,329 20,519 21,240
Asset Impairment Charges     (884) 0
Marketing & Events Group
       
Revenues:        
Total revenues 226,586 219,813 504,409 496,574
Segment operating income (loss):        
Segment operating income (loss), Total (9,020) (8,189) (27,190) (26,696)
Restructuring charges (244) (318) (206) (124)
Marketing & Events International
       
Segment operating income (loss):        
Restructuring charges (990) (426) (1,520) (1,327)
Asset Impairment Charges (884) 0 (884) 0
Travel & Recreation Group
       
Revenues:        
Total revenues 29,805 26,367 37,623 34,765
Segment operating income (loss):        
Segment operating income (loss), Total (5,116) (3,266) (307) 1,646
Restructuring charges (135) 0 71 (13)
Other Segments
       
Segment operating income (loss):        
Segment operating income (loss), Total (14,136) (11,455) (27,497) (25,050)
Corporate
       
Segment operating income (loss):        
Segment operating income (loss), Total (1,991) (1,167) (4,030) (1,973)
Restructuring charges 4 (29) 79 (29)
Intersegment Eliminations | Marketing & Events Group
       
Revenues:        
Total revenues (5,632) (4,289) (7,922) (5,917)
U.S. | Marketing & Events Group
       
Revenues:        
Total revenues 168,839 155,511 390,234 373,852
Segment operating income (loss):        
Segment operating income (loss), Total (5,124) (2,601) (20,975) (16,716)
International | Marketing & Events Group
       
Revenues:        
Total revenues 63,379 68,591 122,097 128,639
Segment operating income (loss):        
Segment operating income (loss), Total $ (3,896) $ (5,588) $ (6,215) $ (9,980)