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Segment Information | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Segment Information | Note 21. Segment Information We measure the profit and performance of our operations on the basis of segment operating income (loss) which excludes restructuring charges and recoveries and impairment charges and recoveries. Intersegment sales are eliminated in consolidation and intersegment transfers are not significant. Corporate activities include expenses not allocated to operations. Depreciation and amortization and share-based compensation expense are the only significant non-cash items for the reportable segments. Our reportable segments, with reconciliations to consolidated totals, are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 191,699 |  |  | $ | 184,761 |  |  | $ | 636,806 |  |  | $ | 684,003 |
International |  |  | 56,890 |  |  |  | 54,040 |  |  |  | 204,505 |  |  |  | 203,222 |
Intersegment eliminations |  |  | (2,479 | ) |  |  | (6,682 | ) |  |  | (12,173 | ) |  |  | (17,126 | )
Total GES |  |  | 246,110 |  |  |  | 232,119 |  |  |  | 829,138 |  |  |  | 870,099 |
Pursuit |  |  | 112,053 |  |  |  | 106,980 |  |  |  | 170,130 |  |  |  | 159,581 |
Total revenue |  | $ | 358,163 |  |  | $ | 339,099 |  |  | $ | 999,268 |  |  | $ | 1,029,680 |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 2,287 |  |  | $ | (2,664 | ) |  | $ | 21,569 |  |  | $ | 40,002 |
International |  |  | (1,127 | ) |  |  | (2,858 | ) |  |  | 9,176 |  |  |  | 8,524 |
Total GES |  |  | 1,160 |  |  |  | (5,522 | ) |  |  | 30,745 |  |  |  | 48,526 |
Pursuit |  |  | 55,408 |  |  |  | 53,860 |  |  |  | 53,770 |  |  |  | 53,523 |
Segment operating income |  |  | 56,568 |  |  |  | 48,338 |  |  |  | 84,515 |  |  |  | 102,049 |
Corporate eliminations (1) |  |  | 18 |  |  |  | 18 |  |  |  | 51 |  |  |  | 50 |
Corporate activities |  |  | (3,777 | ) |  |  | (4,425 | ) |  |  | (8,529 | ) |  |  | (9,886 | )
Operating income |  |  | 52,809 |  |  |  | 43,931 |  |  |  | 76,037 |  |  |  | 92,213 |
Interest income |  |  | 101 |  |  |  | 74 |  |  |  | 238 |  |  |  | 174 |
Interest expense |  |  | (2,608 | ) |  |  | (2,117 | ) |  |  | (7,031 | ) |  |  | (6,281 | )
Other expense (2) |  |  | (527 | ) |  |  | (248 | ) |  |  | (1,308 | ) |  |  | (922 | )
Restructuring recoveries (charges): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES U.S. |  |  | (162 | ) |  |  | 435 |  |  |  | (402 | ) |  |  | 364 |
GES International |  |  | (13 | ) |  |  | (689 | ) |  |  | (467 | ) |  |  | (1,043 | )
Pursuit |  |  | — |  |  |  | — |  |  |  | (140 | ) |  |  | — |
Corporate |  |  | — |  |  |  | (1 | ) |  |  | 10 |  |  |  | (138 | )
Impairment recoveries: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pursuit |  |  | — |  |  |  | 24,467 |  |  |  | 35 |  |  |  | 29,098 |
Income from continuing operations before income taxes |  | $ | 49,600 |  |  | $ | 65,852 |  |  | $ | 66,972 |  |  | $ | 113,465 |
(1) | Corporate eliminations 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.
(2) | We adopted ASU 2017-07 on January 1, 2018, which requires retrospective adoption. As a result, we recorded the nonservice cost component of net periodic benefit cost within other expense for the three and nine months ended September 30, 2018, and we reclassified $0.2 million from operating expenses to other expense for the three months ended September 30, 2017 and $0.9 million for the nine months ended September 30, 2017 to conform with current period presentation. Refer to Note 1 – Overview and Basis of Presentation for additional details on the impact of this adoption on our Condensed Consolidated Statements of Operations.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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