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Segment Information (Tables)

6 Months Ended

Jun. 30, 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								Six Months Ended
		June 30,								June 30,
(in thousands)		2017				2016				2017				2016
Revenue:
GES:
U.S.		$	242,031			$	220,078			$	499,242			$	403,815
International			85,283				72,682				149,182				126,763
Intersegment eliminations			(7,205	)			(7,332	)			(10,444	)			(9,014	)
Total GES			320,109				285,428				637,980				521,564
Pursuit			44,665				40,483				52,601				45,709
Corporate eliminations (1)			—				(1,164	)			—				(1,164	)
Total revenue		$	364,774			$	324,747			$	690,581			$	566,109
Segment operating income (loss):
GES:
U.S.		$	21,196			$	22,502			$	42,170			$	23,364
International			9,339				4,876				11,361				4,307
Total GES			30,535				27,378				53,531				27,671
Pursuit			9,938				7,058				(337	)			485
Segment operating income			40,473				34,436				53,194				28,156
Corporate eliminations (1)			16				(422	)			32				(422	)
Corporate activities			(3,008	)			(2,707	)			(5,618	)			(4,618	)
Operating income			37,481				31,307				47,608				23,116
Interest income			42				38				100				94
Interest expense			(2,059	)			(1,336	)			(4,164	)			(2,620	)
Restructuring charges:
GES U.S.			(47	)			—				(71	)			(293	)
GES International			(121	)			(956	)			(354	)			(1,171	)
Pursuit			—				(1	)			—				(93	)
Corporate			—				(18	)			(137	)			(410	)
Impairment recoveries:
Pursuit			2,247				—				4,631				—
Income from continuing operations before income taxes		$	37,543			$	29,034			$	47,613			$	18,623

⁽¹⁾ Corporate eliminations recorded during the three and six months ended June 30, 2017 represent the elimination of depreciation expense recorded by Pursuit associated with previously eliminated intercompany profit realized by GES for renovations to Pursuit’s Banff Gondola. The corporate eliminations recorded during the three and six months ended June 30, 2016 represent the elimination of intercompany revenue and profit realized by GES for work completed on 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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