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Revenue and Related Contract Costs and Contract Liabilities - Balance Sheet Reclassifications made to Separately Present Contract Costs and Contract Liabilities in Connection with Adoption of Topic 606 (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disaggregation Of Revenue [Line Items]        
Cash and cash equivalents $ 44,893 $ 53,723 $ 20,900 $ 56,531
Accounts receivable, net 108,936 104,811    
Inventories 16,629 17,550 [1]    
Current contract costs 18,017 13,436 [1]    
Other current assets 25,486 19,741 [1]    
Property and equipment, net 333,847 305,571    
Other investments and assets 42,910 48,187 [1]    
Deferred income taxes 19,199 23,548    
Goodwill 261,330 270,551 254,022  
Other intangible assets, net 51,294 62,781    
Total Assets 922,541 919,899 869,816  
Accounts payable 71,927 77,380    
Contract liabilities 33,476 31,981 [2]    
Accrued compensation 22,668 30,614    
Other current liabilities 32,258 40,154 [2]    
Debt and capital lease obligations, current and long-term 230,121 209,192    
Pension and postretirement benefits 26,636 28,135    
Other deferred items and liabilities 48,991 52,858    
Total liabilities 466,077 470,314    
Redeemable noncontrolling interest 5,909 6,648    
Total stockholders' equity 450,555 442,937 [3] $ 370,638 $ 335,338
Total Liabilities and Stockholders’ Equity $ 922,541 919,899    
Accounting Standards Update 2014-09 | As Previously Reported        
Disaggregation Of Revenue [Line Items]        
Cash and cash equivalents   53,723    
Accounts receivable, net   104,811    
Inventories [1]   30,372    
Other current assets [1]   21,030    
Property and equipment, net   305,571    
Other investments and assets [1]   47,512    
Deferred income taxes   23,548    
Goodwill   270,551    
Other intangible assets, net   62,781    
Total Assets   919,899    
Accounts payable   77,380    
Customer deposits [2]   33,415    
Accrued compensation   30,614    
Other current liabilities [2]   38,720    
Debt and capital lease obligations, current and long-term   209,192    
Pension and postretirement benefits   28,135    
Other deferred items and liabilities   52,858    
Total liabilities   470,314    
Redeemable noncontrolling interest   6,648    
Total stockholders' equity [3]   442,937    
Total Liabilities and Stockholders’ Equity   919,899    
Accounting Standards Update 2014-09 | Reclassifications        
Disaggregation Of Revenue [Line Items]        
Inventories [1]   (12,822)    
Current contract costs [1]   13,436    
Other current assets [1]   (1,289)    
Other investments and assets [1]   675    
Customer deposits [2]   (33,415)    
Contract liabilities [2]   31,981    
Other current liabilities [2]   $ 1,434    
[1] Contract costs primarily consist of deferred core services costs (including labor and vendor purchases) required to service future exhibitions, conferences and other events, and commission expenses incurred to obtain contracts. All such costs were previously included in “Inventories” and in certain other assets. As a result of the changes noted above, deferred core services costs related to exhibitions and events that are scheduled to occur longer than one year in the future are currently included in “Other investments and assets”. The impact of this change reduced total current assets at December 31, 2017 by $0.7 million. The amount of deferred core services costs included in “Other investments and assets” at December 31, 2018 was $3.5 million.
[2] In connection with the adoption of Topic 606, we elected to more prominently present contract liabilities on the Consolidated Balance Sheets. Consequently, customer deposits of $33.4 million as of December 31, 2017, have been reclassified to “Contract liabilities” and to other certain current liabilities to conform to the current period presentation.
[3] We determined that the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of retained earnings was not material, and therefore we made no adjustment.