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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of the goodwill balances by component and segment | The changes in the carrying amount of goodwill were as follows:
(in thousands) |  | Marketing & Events U.S. Segment |  |  | Marketing & Events International Segment |  |  | Travel & Recreation Group |  |  | Total |
Balance at December 31, 2013 |  | $ | 62,686 |  |  | $ | 22,611 |  |  | $ | 44,246 |  |  | $ | 129,543 |
Acquisition of Blitz |  |  | — |  |  |  | 13,504 |  |  |  | — |  |  |  | 13,504 |
Acquisition of the West Glacier Properties |  |  | — |  |  |  | — |  |  |  | 1,268 |  |  |  | 1,268 |
Acquisition of onPeak LLC |  |  | 27,406 |  |  |  | — |  |  |  | — |  |  |  | 27,406 |
Acquisition of Travel Planners, Inc. |  |  | 20,526 |  |  |  | — |  |  |  | — |  |  |  | 20,526 |
Acquisition of N200 |  |  | — |  |  |  | 8,563 |  |  |  | — |  |  |  | 8,563 |
Foreign currency translation adjustments |  |  | — |  |  |  | (2,457 | ) |  |  | (4,156 | ) |  |  | (6,613 | )
Balance at December 31, 2014 |  |  | 110,618 |  |  |  | 42,221 |  |  |  | 41,358 |  |  |  | 194,197 |
Purchase price allocation adjustments |  |  | 1,682 |  |  |  | 475 |  |  |  | — |  |  |  | 2,157 |
Foreign currency translation adjustments |  |  | — |  |  |  | (3,488 | ) |  |  | (7,070 | ) |  |  | (10,558 | )
Disposals(1) |  |  | — |  |  |  | (573 | ) |  |  | — |  |  |  | (573 | )
Balance at December 31, 2015 |  | $ | 112,300 |  |  | $ | 38,635 |  |  | $ | 34,288 |  |  | $ | 185,223 |
(1) | During 2015, the Company partially disposed of certain operations associated with a venue services contract within the Marketing & Events International Segment. Accordingly, goodwill of $0.6 million was included in the carrying amount of those operations, and a loss of $23,000 was recorded in income from continuing operations related to the disposal.
Goodwill by reporting unit and segment | The following table summarizes goodwill by reporting unit and segment:
|  | December 31, |
(in thousands) |  | 2015 |  |  | 2014 |
Marketing & Events Group: |  |  |  |  |  |  |  |
Marketing & Events U.S. Segment |  | $ | 112,300 |  |  | $ | 110,618 |
Marketing & Events International Segment: |  |  |  |  |  |  |  |
GES EMEA |  |  | 32,064 |  |  |  | 34,396 |
GES Canada |  |  | 6,571 |  |  |  | 7,825 |
Total Marketing & Events Group |  |  | 150,935 |  |  |  | 152,839 |
Travel & Recreation Group: |  |  |  |  |  |  |  |
Brewster |  |  | 29,836 |  |  |  | 36,906 |
Alaska Denali Travel |  |  | 3,184 |  |  |  | 3,184 |
Glacier Park |  |  | 1,268 |  |  |  | 1,268 |
Total Travel & Recreation Group |  |  | 34,288 |  |  |  | 41,358 |
Total Goodwill |  | $ | 185,223 |  |  | $ | 194,197 |
Summary of other intangible assets | Intangible assets consisted of the following as of the respective periods:
|  | December 31, 2015 |
(in thousands) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts and relationships |  | $ | 38,342 |  |  | $ | (7,814 | ) |  | $ | 30,528 |
Other |  |  | 4,401 |  |  |  | (2,067 | ) |  |  | 2,334 |
Total amortized intangible assets |  |  | 42,743 |  |  |  | (9,881 | ) |  |  | 32,862 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  | 460 |  |  |  | — |  |  |  | 460 |
Total |  | $ | 43,203 |  |  | $ | (9,881 | ) |  | $ | 33,322 |
|  | December 31, 2014 |
(in thousands) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts and relationships |  | $ | 41,624 |  |  | $ | (2,961 | ) |  | $ | 38,663 |
Other |  |  | 4,576 |  |  |  | (732 | ) |  |  | 3,844 |
Total amortized intangible assets |  |  | 46,200 |  |  |  | (3,693 | ) |  |  | 42,507 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  | 460 |  |  |  | — |  |  |  | 460 |
Total |  | $ | 46,660 |  |  | $ | (3,693 | ) |  | $ | 42,967 |
Estimated amortization expense related to amortized intangible assets | Estimated future amortization expense related to amortized intangible assets is as follows
(in thousands) |  |  |  |
Year ending December 31, |  |  |  |
2016 |  | $ | 6,303 |
2017 |  |  | 5,492 |
2018 |  |  | 4,536 |
2019 |  |  | 4,155 |
2020 |  |  | 3,616 |
Thereafter |  |  | 8,760 |
Total |  | $ | 32,862 |

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