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v3.19.3

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | $ 362,488 | $ 358,163 | $ 1,050,361 | $ 999,268
Segment operating income (loss) |  | 52,142 | 52,809 | 82,374 | 76,037
Interest income |  | 79 | 101 | 260 | 238
Interest expense |  | (3,740) | (2,608) | (9,612) | (7,031)
Multi-employer pension plan withdrawal |  |  |  | (15,508) |
Other expense |  | (281) | (527) | (1,192) | (1,308)
Restructuring recoveries (charges) |  | (1,702) | (175) | (6,845) | (999)
Income from continuing operations before income taxes |  | 46,498 | 49,600 | 40,977 | 66,972
GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 227,445 | 246,110 | 849,242 | 829,138
Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 135,043 | 112,053 | 201,119 | 170,130
Operating Segments |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | 54,806 | 56,568 | 90,120 | 84,515
Operating Segments | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 227,445 | 246,110 | 849,242 | 829,138
Segment operating income (loss) |  | (11,586) | 1,160 | 25,410 | 30,745
Legal settlement |  |  |  | (8,500) |
Operating Segments | Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 135,043 | 112,053 | 201,119 | 170,130
Segment operating income (loss) |  | 66,392 | 55,408 | 64,710 | 53,770
Restructuring recoveries (charges) |  |  |  |  | (140)
Impairment recoveries |  |  |  |  | 35
Intersegment Eliminations | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | (5,724) | (2,379) | (14,731) | (11,888)
Intersegment Eliminations | Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | (671) | (554) | (1,355) | (1,260)
Corporate Eliminations |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) | [1] | 16 | 18 | 49 | 51
Corporate |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | (2,680) | (3,777) | (7,795) | (8,529)
Restructuring recoveries (charges) |  | (62) |  | (205) | 10
North America | Operating Segments | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue | [2] | 191,983 | 200,855 | 698,906 | 683,810
Segment operating income (loss) |  | (8,562) | 1,367 | 22,635 | 25,055
Restructuring recoveries (charges) |  | (881) | (162) | (5,139) | (402)
EMEA | Operating Segments | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue | [2] | 41,186 | 47,634 | 165,067 | 157,216
Segment operating income (loss) |  | (3,024) | (207) | 2,775 | 5,690
Restructuring recoveries (charges) |  | $ (759) | $ (13) | $ (1,501) | $ (467)
[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] | During the first quarter of 2019, we realigned GES’ organizational structure. As a result, we changed GES’ reportable segments to reflect how our chief operating decision maker regularly reviews and makes decisions regarding the allocation of resources. Accordingly, GES’ new reportable segments are GES North America and GES EMEA.

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