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v2.4.1.9

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 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:
(in thousands) | 2014 |  | 2013 |  | 2012
Revenues: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 710,835 |  |  | $ | 628,856 |  |  | $ | 676,772 |
International | 249,649 |  |  | 229,312 |  |  | 240,137 |
Intersegment eliminations | (16,016 | ) |  | (13,264 | ) |  | (14,869 | )
Total Marketing & Events Group | 944,468 |  |  | 844,904 |  |  | 902,040 |
Travel & Recreation Group | 120,519 |  |  | 108,443 |  |  | 104,604 |
Total revenue | $ | 1,064,987 |  |  | $ | 953,347 |  |  | $ | 1,006,644 |
Segment operating income: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 21,400 |  |  | $ | 11,024 |  |  | $ | 5,579 |
International | 10,339 |  |  | 9,068 |  |  | 12,321 |
Total Marketing & Events Group | 31,739 |  |  | 20,092 |  |  | 17,900 |
Travel & Recreation Group | 28,127 |  |  | 21,819 |  |  | 20,291 |
Segment operating income | 59,866 |  |  | 41,911 |  |  | 38,191 |
Corporate activities | (14,348 | ) |  | (6,755 | ) |  | (9,408 | )
Operating income | 45,518 |  |  | 35,156 |  |  | 28,783 |
Interest income | 305 |  |  | 550 |  |  | 593 |
Interest expense | (2,015 | ) |  | (1,234 | ) |  | (1,303 | )
Restructuring recoveries (charges): |  |  |  |  |
Marketing & Events U.S. | 278 |  |  | 409 |  |  | (3,479 | )
Marketing & Events International | (1,808 | ) |  | (2,362 | ) |  | (1,373 | )
Travel & Recreation Group | 41 |  |  | (809 | ) |  | (79 | )
Corporate | (148 | ) |  | (1,031 | ) |  | (11 | )
Impairment charges: |  |  |  |  |
Marketing & Events U.S. | — |  |  | (658 | ) |  | — |
Marketing & Events International | (884 | ) |  | (294 | ) |  | — |
Travel & Recreation Group | — |  |  | (2,097 | ) |  | — |
Income from continuing operations before income taxes | $ | 41,287 |  |  | $ | 27,630 |  |  | $ | 23,131 |
Reconciliation of assets from reportable segments |
(in thousands) | 2014 |  | 2013 |  | 2012
Assets: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 304,727 |  |  | $ | 194,422 |  |  | $ | 203,145 |
International | 116,842 |  |  | 81,058 |  |  | 100,387 |
Travel & Recreation Group | 199,986 |  |  | 209,611 |  |  | 223,199 |
Corporate and other | 93,388 |  |  | 76,841 |  |  | 123,846 |
| $ | 714,943 |  |  | $ | 561,932 |  |  | $ | 650,577 |
Depreciation and amortization: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 16,066 |  |  | $ | 14,906 |  |  | $ | 17,643 |
International | 6,311 |  |  | 5,566 |  |  | 5,162 |
Travel & Recreation Group | 8,232 |  |  | 7,319 |  |  | 7,183 |
Corporate and other | 183 |  |  | 176 |  |  | 145 |
| $ | 30,792 |  |  | $ | 27,967 |  |  | $ | 30,133 |
Capital expenditures: |  |  |  |  |
Marketing & Events Group: |  |  |  |  |
U.S. | $ | 14,515 |  |  | $ | 8,278 |  |  | $ | 7,525 |
International | 4,134 |  |  | 4,332 |  |  | 4,913 |
Travel & Recreation Group | 10,740 |  |  | 23,108 |  |  | 15,201 |
Corporate and other | — |  |  | 401 |  |  | 36 |
| $ | 29,389 |  |  | $ | 36,119 |  |  | $ | 27,675 |
Financial information by major geographic area | The table below presents the financial information by major geographic area:
(in thousands) | 2014 |  | 2013 |  | 2012
Revenues: |  |  |  |  |
United States | $ | 718,538 |  |  | $ | 637,482 |  |  | $ | 681,827 |
United Kingdom | 174,127 |  |  | 151,217 |  |  | 153,027 |
Canada | 153,775 |  |  | 148,934 |  |  | 151,070 |
Other international | 18,547 |  |  | 15,714 |  |  | 20,720 |
Total revenues | $ | 1,064,987 |  |  | $ | 953,347 |  |  | $ | 1,006,644 |
Long-lived assets: |  |  |  |  |
United States | $ | 130,401 |  |  | $ | 132,315 |  |  | $ | 141,727 |
Canada | 78,193 |  |  | 82,986 |  |  | 76,067 |
United Kingdom | 13,973 |  |  | 9,631 |  |  | 9,757 |
Other international | 242 |  |  | 424 |  |  | 2,163 |
Total long-lived assets | $ | 222,809 |  |  | $ | 225,356 |  |  | $ | 229,714 |

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