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Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

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								Six Months Ended
		June 30,								June 30,
(in thousands)		2020				2019				2020				2019
Revenue:
GES:
GES North America		$	18,776			$	283,682			$	270,534			$	506,923
GES EMEA			7,808				69,505				50,524				123,881
Intersegment eliminations			(985	)			(6,317	)			(2,974	)			(9,007	)
Total GES			25,599				346,870				318,084				621,797
Pursuit			5,264				55,409				18,787				66,076
Total revenue		$	30,863			$	402,279			$	336,871			$	687,873
Segment operating income (loss):
GES:
GES North America		$	(29,174	)		$	30,589			$	(17,208	)		$	31,197
GES EMEA			(2,886	)			4,664				(3,994	)			5,799
Total GES			(32,060	)			35,253				(21,202	)			36,996
Pursuit			(17,692	)			11,313				(37,966	)			(1,682	)
Segment operating loss			(49,752	)			46,566				(59,168	)			35,314
Corporate eliminations (1)			16				17				32				33
Corporate activities			(2,468	)			(3,282	)			(3,257	)			(5,115	)
Operating loss			(52,204	)			43,301				(62,393	)			30,232
Interest income			176				83				255				181
Interest expense			(5,186	)			(2,957	)			(9,204	)			(5,872	)
Multi-employer pension plan withdrawal			(462	)			(15,508	)			(462	)			(15,508	)
Other expense			(265	)			(456	)			(684	)			(911	)
Restructuring recoveries (charges):
GES North America			(46	)			(4,275	)			33				(4,258	)
GES EMEA			17				(80	)			(718	)			(742	)
Pursuit			(56	)			—				(57	)			—
Corporate			(175	)			(100	)			(369	)			(143	)
Impairment charges:
GES North America			(113,513	)			—				(171,094	)			—
GES EMEA			(507	)			—				(29,549	)			—
Pursuit			—				—				(1,757	)			—
Legal settlement:
GES			—				—				—				(8,500	)
Loss from continuing operations before income taxes		$	(172,221	)		$	20,008			$	(275,999	)		$	(5,521	)

^{(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=120311839&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=120311839&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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