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Segment Information
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
Viad’s reportable segments consist of Marketing & Events U.S., Marketing & Events International (together the “Marketing & Events Group”) and the Travel & Recreation Group.
Viad measures profit and performance of its operations on the basis of segment operating income which excludes restructuring charges and recoveries and impairment charges and recoveries. Intersegment sales are eliminated in consolidation and intersegment transfers are not significant. Corporate activities include expenses not allocated to operations. Depreciation and amortization and share-based compensation expense are the only significant non-cash items for the 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