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Segment Information (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
(in thousands) | 2014 |  | 2013 |  | 2014 |  | 2013
Revenue: |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |
U.S. | $ | 168,058 |  |  | $ | 120,503 |  |  | $ | 558,292 |  |  | $ | 494,355 |
International | 64,199 |  |  | 40,335 |  |  | 186,296 |  |  | 168,974 |
Intersegment eliminations | (5,595 | ) |  | (4,352 | ) |  | (13,517 | ) |  | (10,269 | )
Total Marketing & Events Group | 226,662 |  |  | 156,486 |  |  | 731,071 |  |  | 653,060 |
Travel & Recreation Group | 73,140 |  |  | 63,681 |  |  | 110,763 |  |  | 98,446 |
Total revenue | $ | 299,802 |  |  | $ | 220,167 |  |  | $ | 841,834 |  |  | $ | 751,506 |
Segment operating income (loss): |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |
U.S. | $ | 1,069 |  |  | $ | (3,745 | ) |  | $ | 22,044 |  |  | $ | 12,971 |
International | 1,297 |  |  | (4,159 | ) |  | 7,512 |  |  | 5,821 |
Total Marketing & Events Group | 2,366 |  |  | (7,904 | ) |  | 29,556 |  |  | 18,792 |
Travel & Recreation Group | 30,648 |  |  | 26,627 |  |  | 30,955 |  |  | 24,981 |
Segment operating income | 33,014 |  |  | 18,723 |  |  | 60,511 |  |  | 43,773 |
Corporate activities | (3,468 | ) |  | (2,034 | ) |  | (7,498 | ) |  | (4,007 | )
Operating income | 29,546 |  |  | 16,689 |  |  | 53,013 |  |  | 39,766 |
Interest income | 81 |  |  | 122 |  |  | 200 |  |  | 397 |
Interest expense | (462 | ) |  | (286 | ) |  | (1,069 | ) |  | (905 | )
Restructuring (charges) recoveries: |  |  |  |  |  |  |
Marketing & Events U.S. | (186 | ) |  | (185 | ) |  | (392 | ) |  | (309 | )
Marketing & Events International | (128 | ) |  | (434 | ) |  | (1,648 | ) |  | (1,761 | )
Travel & Recreation Group | (30 | ) |  | (2 | ) |  | 41 |  |  | (15 | )
Corporate | 106 |  |  | (18 | ) |  | 185 |  |  | (47 | )
Impairment charges: |  |  |  |  |  |  |
Marketing & Events International | — |  |  | (952 | ) |  | (884 | ) |  | (952 | )
Travel & Recreation Group | — |  |  | (2,097 | ) |  | — |  |  | (2,097 | )
Income from continuing operations before income taxes | $ | 28,927 |  |  | $ | 12,837 |  |  | $ | 49,446 |  |  | $ | 34,077 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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