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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of the goodwill balances by component and segment | The changes in the carrying amount of goodwill are as follows:
(in thousands) | Marketing & Events U.S. Segment |  | Marketing & Events International Segment |  | Travel & Recreation Group |  | Total
Balance at December 31, 2014 | $ | 110,618 |  |  | $ | 42,221 |  |  | $ | 41,358 |  |  | $ | 194,197 |
Purchase price allocation adjustments | 230 |  |  | 397 |  |  | — |  |  | 627 |
Foreign currency translation adjustments | — |  |  | (2,905 | ) |  | (5,600 | ) |  | (8,505 | )
Balance at September 30, 2015 | $ | 110,848 |  |  | $ | 39,713 |  |  | $ | 35,758 |  |  | $ | 186,319 |
Summary of other intangible assets | Intangible assets consisted of the following as of the respective periods:
| September 30, 2015 |  | December 31, 2014
(in thousands) | Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |
Customer contracts and relationships | $ | 38,647 |  |  | $ | (6,534 | ) |  | $ | 41,624 |  |  | $ | (2,961 | )
Other | 4,495 |  |  | (1,790 | ) |  | 4,576 |  |  | (732 | )
Total amortized intangible assets | 43,142 |  |  | (8,324 | ) |  | 46,200 |  |  | (3,693 | )
Unamortized intangible assets: |  |  |  |  |  |  |
Business licenses | 460 |  |  | — |  |  | 460 |  |  | — |
Other intangible assets | $ | 43,602 |  |  | $ | (8,324 | ) |  | $ | 46,660 |  |  | $ | (3,693 | )
Estimated amortization expense related to amortized intangible assets | The estimated future amortization expense related to amortized intangible assets held at September 30, 2015 is as follows:
(in thousands) |
Year ending December 31: |
Remainder of 2015 | $ | 1,802 |
2016 | 6,370 |
2017 | 5,546 |
2018 | 4,573 |
2019 | 4,190 |
Thereafter | 12,337 |
Total | $ | 34,818 |

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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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- 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 Schedule of acquired finite and indefinite lived intangible assets by major class. + References No definition available. + Details
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