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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
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, 2015 |  | $ | 112,300 |  |  | $ | 38,635 |  |  | $ | 34,288 |  |  | $ | 185,223 |
Business acquisitions |  |  | — |  |  |  | — |  |  |  | 1,352 |  |  |  | 1,352 |
Foreign currency translation adjustments |  |  | — |  |  |  | (1,829 | ) |  |  | 2,729 |  |  |  | 900 |
Balance at June 30, 2016 |  | $ | 112,300 |  |  | $ | 36,806 |  |  | $ | 38,369 |  |  | $ | 187,475 |
Summary of other intangible assets | Other intangible assets consisted of the following:
|  | June 30, 2016 |  |  | December 31, 2015 |
(in thousands) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts and relationships |  | $ | 39,564 |  |  | $ | (10,616 | ) |  | $ | 28,948 |  |  | $ | 38,342 |  |  | $ | (7,814 | ) |  | $ | 30,528 |
Operating contracts and licenses |  |  | 9,687 |  |  |  | (454 | ) |  |  | 9,233 |  |  |  | 665 |  |  |  | (272 | ) |  |  | 393 |
Other |  |  | 4,718 |  |  |  | (3,122 | ) |  |  | 1,596 |  |  |  | 3,736 |  |  |  | (1,795 | ) |  |  | 1,941 |
Total amortized intangible assets |  |  | 53,969 |  |  |  | (14,192 | ) |  |  | 39,777 |  |  |  | 42,743 |  |  |  | (9,881 | ) |  |  | 32,862 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  | 460 |  |  |  | — |  |  |  | 460 |  |  |  | 460 |  |  |  | — |  |  |  | 460 |
Other intangible assets |  | $ | 54,429 |  |  | $ | (14,192 | ) |  | $ | 40,237 |  |  | $ | 43,203 |  |  | $ | (9,881 | ) |  | $ | 33,322 |
Estimated amortization expense related to amortized intangible assets | The estimated future amortization expense related to amortized intangible assets held at June 30, 2016 is as follows:
(in thousands) |  |  |  |
Year ending December 31, |  |  |  |
Remainder of 2016 |  | $ | 3,557 |
2017 |  |  | 6,057 |
2018 |  |  | 5,103 |
2019 |  |  | 4,730 |
2020 |  |  | 4,185 |
Thereafter |  |  | 16,145 |
Total |  | $ | 39,777 |

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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=66006027&loc=d3e16323-109275 + Details
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