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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Reconciliation of income statement items from reportable segments | Viad’s reportable segments with reconciliations to consolidated totals are as follows:
|  | December 31, |
(in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Segment |  | $ | 720,882 |  |  | $ | 710,835 |  |  | $ | 628,856 |
International Segment |  |  | 272,634 |  |  |  | 249,649 |  |  |  | 229,312 |
Intersegment eliminations |  |  | (16,638 | ) |  |  | (16,016 | ) |  |  | (13,264 | )
Total Marketing & Events Group |  |  | 976,878 |  |  |  | 944,468 |  |  |  | 844,904 |
Travel & Recreation Group |  |  | 112,170 |  |  |  | 120,519 |  |  |  | 108,443 |
Total revenue |  | $ | 1,089,048 |  |  | $ | 1,064,987 |  |  | $ | 953,347 |
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Segment |  | $ | 14,563 |  |  | $ | 21,400 |  |  | $ | 11,024 |
International Segment |  |  | 12,211 |  |  |  | 10,339 |  |  |  | 9,068 |
Total Marketing & Events Group |  |  | 26,774 |  |  |  | 31,739 |  |  |  | 20,092 |
Travel & Recreation Group |  |  | 27,810 |  |  |  | 28,127 |  |  |  | 21,819 |
Segment operating income |  |  | 54,584 |  |  |  | 59,866 |  |  |  | 41,911 |
Corporate activities |  |  | (9,720 | ) |  |  | (14,348 | ) |  |  | (6,755 | )
Operating income |  |  | 44,864 |  |  |  | 45,518 |  |  |  | 35,156 |
Interest income |  |  | 658 |  |  |  | 305 |  |  |  | 550 |
Interest expense |  |  | (4,535 | ) |  |  | (2,015 | ) |  |  | (1,234 | )
Restructuring (charges) recoveries: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events U.S. Segment |  |  | (541 | ) |  |  | 278 |  |  |  | 409 |
Marketing & Events International Segment |  |  | (1,813 | ) |  |  | (1,808 | ) |  |  | (2,362 | )
Travel & Recreation Group |  |  | (200 | ) |  |  | 41 |  |  |  | (809 | )
Corporate |  |  | (402 | ) |  |  | (148 | ) |  |  | (1,031 | )
Impairment charges: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events U.S. Segment |  |  | — |  |  |  | — |  |  |  | (658 | )
Marketing & Events International Segment |  |  | — |  |  |  | (884 | ) |  |  | (294 | )
Travel & Recreation Group |  |  | (96 | ) |  |  | — |  |  |  | (2,097 | )
Income from continuing operations before income taxes |  | $ | 37,935 |  |  | $ | 41,287 |  |  | $ | 27,630 |
Reconciliation of assets from reportable segments |
|  | December 31, |
(in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 294,618 |  |  | $ | 304,727 |  |  | $ | 194,422 |
International |  |  | 115,494 |  |  |  | 116,842 |  |  |  | 81,058 |
Travel & Recreation Group |  |  | 195,527 |  |  |  | 199,986 |  |  |  | 209,611 |
Corporate and other |  |  | 86,656 |  |  |  | 93,388 |  |  |  | 76,841 |
|  | $ | 692,295 |  |  | $ | 714,943 |  |  | $ | 561,932 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 18,658 |  |  | $ | 16,066 |  |  | $ | 14,906 |
International |  |  | 8,435 |  |  |  | 6,311 |  |  |  | 5,566 |
Travel & Recreation Group |  |  | 7,974 |  |  |  | 8,232 |  |  |  | 7,319 |
Corporate and other |  |  | 164 |  |  |  | 183 |  |  |  | 176 |
|  | $ | 35,231 |  |  | $ | 30,792 |  |  | $ | 27,967 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 8,066 |  |  | $ | 14,515 |  |  | $ | 8,278 |
International |  |  | 8,366 |  |  |  | 4,134 |  |  |  | 4,332 |
Travel & Recreation Group |  |  | 13,107 |  |  |  | 10,740 |  |  |  | 23,108 |
Corporate and other |  |  | 300 |  |  |  | — |  |  |  | 401 |
|  | $ | 29,839 |  |  | $ | 29,389 |  |  | $ | 36,119 |
Financial information by major geographic area | The table below presents the financial information by major geographic area:
|  | December 31, |
(in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 726,436 |  |  | $ | 718,538 |  |  | $ | 637,482 |
EMEA |  |  | 220,046 |  |  |  | 192,674 |  |  |  | 166,931 |
Canada |  |  | 142,566 |  |  |  | 153,775 |  |  |  | 148,934 |
Total revenue |  | $ | 1,089,048 |  |  | $ | 1,064,987 |  |  | $ | 953,347 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 141,051 |  |  | $ | 130,401 |  |  | $ | 132,315 |
EMEA |  |  | 15,714 |  |  |  | 14,215 |  |  |  | 10,055 |
Canada |  |  | 71,677 |  |  |  | 78,193 |  |  |  | 82,986 |
Total long-lived assets |  | $ | 228,442 |  |  | $ | 222,809 |  |  | $ | 225,356 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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