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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Reconciliation of income statement items from reportable segments

Our reportable segments, with reconciliations to consolidated totals, are as follows:

		Three Months Ended
		March 31,
(in thousands)		2019				2018
Revenue:
GES:
North America		$	223,241			$	222,064
EMEA			54,376				48,920
Intersegment eliminations			(2,690	)			(3,278	)
Total GES			274,927				267,706
Pursuit			10,667				9,722
Total revenue		$	285,594			$	277,428
Segment operating income (loss):
GES:
North America		$	608			$	(79	)
EMEA			1,135				659
Total GES			1,743				580
Pursuit			(12,995	)			(11,395	)
Segment operating loss			(11,252	)			(10,815	)
Corporate eliminations (1)			16				16
Corporate activities			(1,833	)			(2,217	)
Operating loss			(13,069	)			(13,016	)
Interest income			98				84
Interest expense			(2,915	)			(2,069	)
Other expense			(455	)			(238	)
Restructuring recoveries (charges):
GES North America			17				—
GES EMEA			(662	)			(32	)
Pursuit			—				(140	)
Corporate			(43	)			10
Legal settlement:
GES			(8,500	)			—
Loss from continuing operations before income taxes		$	(25,529	)		$	(15,401	)

⁽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.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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X

- References

No definition available.

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