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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Reconciliation of income statement items from reportable segments | Viad’s reportable segments, with reconciliations to consolidated totals, are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Segment |  | $ | 232,484 |  |  | $ | 148,314 |  |  | $ | 636,299 |  |  | $ | 550,006 |
International Segment |  |  | 60,926 |  |  |  | 44,870 |  |  |  | 187,689 |  |  |  | 195,829 |
Intersegment eliminations |  |  | (6,425 | ) |  |  | (4,321 | ) |  |  | (15,439 | ) |  |  | (13,475 | )
Total Marketing & Events Group |  |  | 286,985 |  |  |  | 188,863 |  |  |  | 808,549 |  |  |  | 732,360 |
Travel & Recreation Group |  |  | 97,402 |  |  |  | 67,083 |  |  |  | 143,111 |  |  |  | 105,017 |
Corporate eliminations (1) |  |  | (1,922 | ) |  |  | — |  |  |  | (3,086 | ) |  |  | — |
Total revenue |  | $ | 382,465 |  |  | $ | 255,946 |  |  | $ | 948,574 |  |  | $ | 837,377 |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Segment |  | $ | 14,543 |  |  | $ | (9,039 | ) |  | $ | 37,907 |  |  | $ | 12,572 |
International Segment |  |  | 644 |  |  |  | (5,751 | ) |  |  | 4,951 |  |  |  | 6,405 |
Total Marketing & Events Group |  |  | 15,187 |  |  |  | (14,790 | ) |  |  | 42,858 |  |  |  | 18,977 |
Travel & Recreation Group |  |  | 44,248 |  |  |  | 29,361 |  |  |  | 44,733 |  |  |  | 30,755 |
Segment operating income |  |  | 59,435 |  |  |  | 14,571 |  |  |  | 87,591 |  |  |  | 49,732 |
Corporate eliminations (1) |  |  | (518 | ) |  |  | — |  |  |  | (940 | ) |  |  | — |
Corporate activities |  |  | (2,772 | ) |  |  | (1,354 | ) |  |  | (7,390 | ) |  |  | (6,147 | )
Operating income |  |  | 56,145 |  |  |  | 13,217 |  |  |  | 79,261 |  |  |  | 43,585 |
Interest income |  |  | 44 |  |  |  | 65 |  |  |  | 138 |  |  |  | 571 |
Interest expense |  |  | (1,489 | ) |  |  | (1,198 | ) |  |  | (4,109 | ) |  |  | (3,452 | )
Restructuring charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing & Events U.S. Segment |  |  | (1,498 | ) |  |  | (25 | ) |  |  | (1,791 | ) |  |  | (496 | )
Marketing & Events International Segment |  |  | (203 | ) |  |  | (213 | ) |  |  | (1,374 | ) |  |  | (484 | )
Travel & Recreation Group |  |  | — |  |  |  | (18 | ) |  |  | (93 | ) |  |  | (160 | )
Corporate |  |  | 4 |  |  |  | (1 | ) |  |  | (406 | ) |  |  | (402 | )
Impairment charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Travel & Recreation Group |  |  | (120 | ) |  |  | — |  |  |  | (120 | ) |  |  | — |
Income from continuing operations before income taxes |  | $ | 52,883 |  |  | $ | 11,827 |  |  | $ | 71,506 |  |  | $ | 39,162 |
(1) | Represents the elimination of intercompany revenue and profit realized by the Marketing & Events Group for work completed on renovations for the Travel & Recreation Group’s Banff Gondola.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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