XML 41 R43.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Segment Reporting [Abstract] |
Reconciliation of income statement items from reportable segments | Viad’s reportable segments with reconciliations to consolidated totals are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2015 |  | 2014 |  | 2015 |  | 2014
Revenue: |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |
U.S. Segment | $ | 148,314 |  |  | $ | 168,058 |  |  | $ | 550,006 |  |  | $ | 558,292 |
International Segment | 44,870 |  |  | 64,199 |  |  | 195,829 |  |  | 186,296 |
Intersegment eliminations | (4,321 | ) |  | (5,595 | ) |  | (13,475 | ) |  | (13,517 | )
Total Marketing & Events Group | 188,863 |  |  | 226,662 |  |  | 732,360 |  |  | 731,071 |
Travel & Recreation Group | 67,083 |  |  | 73,140 |  |  | 105,017 |  |  | 110,763 |
Total revenue | $ | 255,946 |  |  | $ | 299,802 |  |  | $ | 837,377 |  |  | $ | 841,834 |
Segment operating income (loss): |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |
U.S. Segment | $ | (9,039 | ) |  | $ | 1,069 |  |  | $ | 12,572 |  |  | $ | 22,044 |
International Segment | (5,751 | ) |  | 1,297 |  |  | 6,405 |  |  | 7,512 |
Total Marketing & Events Group | (14,790 | ) |  | 2,366 |  |  | 18,977 |  |  | 29,556 |
Travel & Recreation Group | 29,361 |  |  | 30,648 |  |  | 30,755 |  |  | 30,955 |
Segment operating income | 14,571 |  |  | 33,014 |  |  | 49,732 |  |  | 60,511 |
Corporate activities | (1,354 | ) |  | (3,468 | ) |  | (6,147 | ) |  | (7,498 | )
Operating income | 13,217 |  |  | 29,546 |  |  | 43,585 |  |  | 53,013 |
Interest income | 65 |  |  | 81 |  |  | 571 |  |  | 200 |
Interest expense | (1,198 | ) |  | (462 | ) |  | (3,452 | ) |  | (1,069 | )
Restructuring (charges) recoveries: |  |  |  |  |  |  |
Marketing & Events U.S. Segment | (25 | ) |  | (186 | ) |  | (496 | ) |  | (392 | )
Marketing & Events International Segment | (213 | ) |  | (128 | ) |  | (484 | ) |  | (1,648 | )
Travel & Recreation Group | (18 | ) |  | (30 | ) |  | (160 | ) |  | 41 |
Corporate | (1 | ) |  | 106 |  |  | (402 | ) |  | 185 |
Impairment charges: |  |  |  |  |  |  |
Marketing & Events International Segment | — |  |  | — |  |  | — |  |  | (884 | )
Income from continuing operations before income taxes | $ | 11,827 |  |  | $ | 28,927 |  |  | $ | 39,162 |  |  | $ | 49,446 |

X
- 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
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration