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Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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
		March 31,
(in thousands)		2017				2016
Revenue:
GES:
U.S.		$	257,211			$	183,737
International			63,899				54,081
Intersegment eliminations			(3,239	)			(1,682	)
Total GES			317,871				236,136
Pursuit			7,936				5,226
Total revenue		$	325,807			$	241,362
Segment operating income (loss):
GES:
U.S.		$	20,974			$	862
International			2,022				(569	)
Total GES			22,996				293
Pursuit			(10,275	)			(6,573	)
Segment operating income (loss)			12,721				(6,280	)
Corporate eliminations (1)			16				—
Corporate activities			(2,610	)			(1,911	)
Operating income (loss)			10,127				(8,191	)
Interest income			58				56
Interest expense			(2,105	)			(1,284	)
Restructuring charges:
U.S.			(24	)			(293	)
International			(233	)			(215	)
Pursuit			—				(92	)
Corporate			(137	)			(392	)
Impairment recoveries:
Pursuit			2,384				—
Income (loss) from continuing operations before income taxes		$	10,070			$	(10,411	)

⁽¹⁾ Represents the elimination of depreciation expense recorded by Pursuit associated with previously eliminated intercompany profit realized by GES for renovations to Pursuit’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

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- References

No definition available.

+ Details

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