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v3.3.1.900

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 251,671 | $ 255,946 | $ 317,035 | $ 264,396 | $ 223,155 | $ 299,802 | $ 256,391 | $ 285,641 | $ 1,089,048 | $ 1,064,987 | $ 953,347
Segment operating income (loss) | (231) | 12,960 | 33,234 | (4,151) | (7,317) | 29,311 | 9,892 | 11,111 | 44,864 | 45,518 | 35,156
Interest income |  |  |  |  |  |  |  |  | 658 | 305 | 550
Interest expense |  |  |  |  |  |  |  |  | (4,535) | (2,015) | (1,234)
Restructuring (charges) recoveries |  |  |  |  |  |  |  |  | (2,956) | (1,637) | (3,793)
Impairment charges | $ (96) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ (884) | $ 0 | (96) | (884) | (3,049)
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 37,935 | 41,287 | 27,630
Travel & Recreation Group |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  |  | (96) |  |
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Segment operating income (loss) |  |  |  |  |  |  |  |  | 54,584 | 59,866 | 41,911
Operating Segments | Marketing & Events Group |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 976,878 | 944,468 | 844,904
Segment operating income (loss) |  |  |  |  |  |  |  |  | 26,774 | 31,739 | 20,092
Restructuring (charges) recoveries |  |  |  |  |  |  |  |  | (541) | 278 | 409
Impairment charges |  |  |  |  |  |  |  |  |  |  | (658)
Operating Segments | Travel & Recreation Group |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 112,170 | 120,519 | 108,443
Segment operating income (loss) |  |  |  |  |  |  |  |  | 27,810 | 28,127 | 21,819
Restructuring (charges) recoveries |  |  |  |  |  |  |  |  | (200) | 41 | (809)
Impairment charges |  |  |  |  |  |  |  |  | (96) |  | (2,097)
Operating Segments | Marketing & Events International Segment |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Restructuring (charges) recoveries |  |  |  |  |  |  |  |  | (1,813) | (1,808) | (2,362)
Impairment charges |  |  |  |  |  |  |  |  |  | (884) | (294)
Intersegment Eliminations | Marketing & Events Group |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | (16,638) | (16,016) | (13,264)
Corporate |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Segment operating income (loss) |  |  |  |  |  |  |  |  | (9,720) | (14,348) | (6,755)
Restructuring (charges) recoveries |  |  |  |  |  |  |  |  | (402) | (148) | (1,031)
U.S. Segment |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 726,436 | 718,538 | 637,482
U.S. Segment | Operating Segments | Marketing & Events Group |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 720,882 | 710,835 | 628,856
Segment operating income (loss) |  |  |  |  |  |  |  |  | 14,563 | 21,400 | 11,024
International Segment | Operating Segments | Marketing & Events Group |  |  |  |  |  |  |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  | 272,634 | 249,649 | 229,312
Segment operating income (loss) |  |  |  |  |  |  |  |  | $ 12,211 | $ 10,339 | $ 9,068

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