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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 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 |
Acquisition of Blitz | — |  |  | 13,111 |  |  | — |  |  | 13,111 |
Acquisition of West Glacier | — |  |  | — |  |  | 1,268 |  |  | 1,268 |
Foreign currency translation adjustments | — |  |  | (783 | ) |  | (2,478 | ) |  | (3,261 | )
Balance at September 30, 2014 | $ | 62,686 |  |  | $ | 34,939 |  |  | $ | 43,036 |  |  | $ | 140,661 |
Goodwill by reporting unit and segment | The following table summarizes goodwill by reporting unit and segment as of the respective periods:
(in thousands) | September 30, 2014 |  | December 31, 2013
Marketing & Events Group: |  |  |
Marketing & Events U.S. | $ | 62,686 |  |  | $ | 62,686 |
Marketing & Events International: |  |  |
GES United Kingdom | 26,816 |  |  | 14,049 |
GES Canada | 8,123 |  |  | 8,562 |
Total Marketing & Events Group | 97,625 |  |  | 85,297 |
Travel & Recreation Group: |  |  |
Brewster | 38,584 |  |  | 41,062 |
Glacier Park | 1,268 |  |  | — |
Alaska Denali Travel | 3,184 |  |  | 3,184 |
Total Travel & Recreation Group | 43,036 |  |  | 44,246 |
Goodwill | $ | 140,661 |  |  | $ | 129,543 |
Summary of other intangible assets | A summary of other intangible assets as of September 30, 2014 is presented below:
(in thousands) | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Amortized intangible assets: |  |  |  |  |
Customer contracts and relationships | $ | 13,138 |  |  | $ | (3,000 | ) |  | $ | 10,138 |
Other | 3,287 |  |  | (338 | ) |  | 2,949 |
Total amortized intangible assets | 16,425 |  |  | (3,338 | ) |  | 13,087 |
Unamortized intangible assets: |  |  |  |  |
Business licenses | 460 |  |  | — |  |  | 460 |
Other intangible assets | $ | 16,885 |  |  | $ | (3,338 | ) |  | $ | 13,547 |
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 | $ | 944 |
2015 | $ | 2,741 |
2016 | $ | 2,462 |
2017 | $ | 1,983 |
2018 | $ | 1,398 |
Thereafter | $ | 3,559 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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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=35741047&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=35741047&loc=d3e13854-109267 + Details
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