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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 |  |  | 36,764 |  |  |  | — |  |  |  | 1,352 |  |  |  | 38,116 |
Foreign currency translation adjustments |  |  | — |  |  |  | (2,529 | ) |  |  | 2,086 |  |  |  | (443 | )
Balance at September 30, 2016 |  | $ | 149,064 |  |  | $ | 36,106 |  |  | $ | 37,726 |  |  | $ | 222,896 |
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  | September 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 |  | $ | 65,923 |  |  | $ | (12,222 | ) |  | $ | 53,701 |  |  | $ | 38,342 |  |  | $ | (7,814 | ) |  | $ | 30,528 |
Operating contracts and licenses |  |  | 9,535 |  |  |  | (648 | ) |  |  | 8,887 |  |  |  | 665 |  |  |  | (272 | ) |  |  | 393 |
Other |  |  | 10,310 |  |  |  | (2,756 | ) |  |  | 7,554 |  |  |  | 3,736 |  |  |  | (1,795 | ) |  |  | 1,941 |
Total amortized intangible assets |  |  | 85,768 |  |  |  | (15,626 | ) |  |  | 70,142 |  |  |  | 42,743 |  |  |  | (9,881 | ) |  |  | 32,862 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  | 460 |  |  |  | — |  |  |  | 460 |  |  |  | 460 |  |  |  | — |  |  |  | 460 |
Other intangible assets |  | $ | 86,228 |  |  | $ | (15,626 | ) |  | $ | 70,602 |  |  | $ | 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 September 30, 2016 is as follows:
(in thousands) |  |  |  |
Year ending December 31, |  |  |  |
Remainder of 2016 |  | $ | 2,937 |
2017 |  |  | 11,511 |
2018 |  |  | 10,218 |
2019 |  |  | 9,033 |
2020 |  |  | 7,561 |
Thereafter |  |  | 28,882 |
Total |  | $ | 70,142 |

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