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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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
Business acquisitions			—				1,060				—				1,060
Foreign currency translation adjustments			—				1,956				2,767				4,723
Balance at June 30, 2017		$	148,277			$	37,476			$	74,052			$	259,805

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

		June 30, 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		$	68,360			$	(19,050	)		$	49,310			$	67,762			$	(14,345	)		$	53,417
Operating contracts and licenses			9,663				(838	)			8,825				9,315				(652	)			8,663
Tradenames			8,495				(2,249	)			6,246				8,324				(1,440	)			6,884
Non-compete agreements			5,289				(2,240	)			3,049				5,190				(1,369	)			3,821
Other			893				(554	)			339				886				(458	)			428
Total amortized intangible assets			92,700				(24,931	)			67,769				91,477				(18,264	)			73,213
Unamortized intangible assets:
Business licenses			460				—				460				460				—				460
Other intangible assets		$	93,160			$	(24,931	)		$	68,229			$	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 June 30, 2017 is as follows:

(in thousands)
Year ending December 31,
Remainder of 2017		$	6,090
2018			10,928
2019			9,865
2020			8,370
2021			7,380
Thereafter			25,136
Total		$	67,769

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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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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-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
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