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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

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)		GES U.S.				GES International				Pursuit				Total
Balance at December 31, 2016		$	148,277			$	34,460			$	71,285			$	254,022
Foreign currency translation adjustments			—				502				677				1,179
Balance at March 31, 2017		$	148,277			$	34,962			$	71,962			$	255,201

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

		March 31, 2017												December 31, 2016
(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		$	67,928			$	(16,609	)		$	51,319			$	67,762			$	(14,345	)		$	53,417
Operating contracts and licenses			9,400				(677	)			8,723				9,315				(652	)			8,663
Tradenames			8,367				(1,834	)			6,533				8,324				(1,440	)			6,884
Non-compete agreements			5,217				(1,787	)			3,430				5,190				(1,369	)			3,821
Other			889				(505	)			384				886				(458	)			428
Total amortized intangible assets			91,801				(21,412	)			70,389				91,477				(18,264	)			73,213
Unamortized intangible assets:
Business licenses			460				—				460				460				—				460
Other intangible assets		$	92,261			$	(21,412	)		$	70,849			$	91,937			$	(18,264	)		$	73,673

Estimated Amortization Expense Related to Amortized Intangible Assets

The estimated future amortization expense related to amortized intangible assets held at March 31, 2017 is as follows:

(in thousands)
Year ending December 31,
Remainder of 2017		$	9,275
2018			10,848
2019			9,788
2020			8,299
2021			7,316
Thereafter			24,863
Total		$	70,389

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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

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-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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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