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Overview and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Revenue in Consolidated Statement of Operations

Prior to January 1, 2018, we presented revenue in our Consolidated Statements of Operations in three separate line items as follows:

 

 

 

Year Ended December 31,

 

(in thousands)

 

2017

 

 

2016

 

Revenue:

 

 

 

 

 

 

 

 

Exhibition and event services

 

$

967,352

 

 

$

881,137

 

Exhibits and environments

 

 

165,745

 

 

 

170,469

 

Pursuit services

 

 

173,868

 

 

 

153,364

 

Total revenue

 

$

1,306,965

 

 

$

1,204,970

 

In connection with the adoption of Topic 606, we changed the presentation of revenue in our Consolidated Statements of Operations and now present total services revenue and total products revenue. As a result, we changed the prior reporting period to conform to the current period presentation as follows:

 

 

 

Year Ended December 31,

 

(in thousands)

 

2017

 

 

2016

 

Revenue:

 

 

 

 

 

 

 

 

Services

 

$

1,132,424

 

 

$

1,050,729

 

Products

 

 

174,541

 

 

 

154,241

 

Total revenue

 

$

1,306,965

 

 

$

1,204,970

 

ASU 2017-07  
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]  
Impact of Recent Accounting Pronouncements on Consolidated Statement of Operations The following table also summarizes the impact of adopting ASU 2017-07 on our Consolidated Statements of Operations:

 

 

 

Year Ended December 31, 2017

 

(in thousands)

 

As Previously

Reported

 

 

Reclassifications to Conform with Revenue Presentation

 

 

ASU 2017-07

 

 

As Newly Reported

 

Cost of services

 

$

1,050,547

 

 

$

3,911

 

 

$

(1,547

)

 

$

1,052,911

 

Cost of products

 

$

161,992

 

 

$

(3,911

)

 

$

 

 

$

158,081

 

Corporate activities

 

$

12,877

 

 

$

 

 

$

(481

)

 

$

12,396

 

Other expense

 

$

 

 

$

 

 

$

2,028

 

 

$

2,028

 

 

 

 

Year Ended December 31, 2016

 

(in thousands)

 

As Previously

Reported

 

 

Reclassifications to Conform with Revenue Presentation

 

 

ASU 2017-07

 

 

As Newly Reported

 

Cost of services

 

$

954,667

 

 

$

12,827

 

 

$

(926

)

 

$

966,568

 

Cost of products

 

$

165,118

 

 

$

(12,827

)

 

$

 

 

$

152,291

 

Corporate activities

 

$

10,322

 

 

$

 

 

$

(730

)

 

$

9,592

 

Other expense

 

$

 

 

$

 

 

$

1,656

 

 

$

1,656