Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the goodwill balances by component and segment

The changes in the carrying amount of goodwill were as follows:

(in thousands)	Marketing & Events U.S.		Marketing & Events International			Travel & Recreation Group			Total
Balance at January 1, 2012	$	62,686	$	22,198		$	48,810		$	133,694
Business acquisitions	—		—			1,890			1,890
Foreign currency translation adjustments	—		856			1,380			2,236
Balance at December 31, 2012	62,686		23,054			52,080			137,820
Goodwill impairment charge	—		—			(4,461		)	(4,461		)
Business acquisition	—		158			—			158
Foreign currency translation adjustments	—		(601		)	(3,373		)	(3,974		)
Balance at December 31, 2013	$	62,686	$	22,611		$	44,246		$	129,543

Goodwill by reporting unit and segment

The following table summarizes goodwill by reporting unit and segment as of December 31:

(in thousands)	2013		2012
Marketing & Events Group:
Marketing & Events U.S.	$	62,686	$	62,686
Marketing & Events International:
GES United Kingdom	14,049		13,894
GES Canada	8,562		9,160
Total Marketing & Events Group	85,297		85,740
Travel & Recreation Group:
Brewster	41,062		44,435
Alaska Denali Travel	3,184		3,184
Glacier Park	—		4,461
Total Travel & Recreation Group	44,246		52,080
Total Goodwill	$	129,543	$	137,820

Summary of other intangible assets

A summary of other intangible assets as of December 31, 2013 is presented below:

(in thousands)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Amortized intangible assets:
Customer contracts and relationships	$	5,537	$	(2,521	)	$	3,016
Other	1,280		(276		)	1,004
Total amortized intangible assets	6,817		(2,797		)	4,020
Unamortized intangible assets:
Business licenses	460		—			460
Total	$	7,277	$	(2,797	)	$	4,480

A summary of other intangible assets as of December 31, 2012 is presented below:

(in thousands)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Amortized intangible assets:
Customer contracts and relationships	$	3,594	$	(2,384	)	$	1,210
Other	959		(108		)	851
Total amortized intangible assets	4,553		(2,492		)	2,061
Unamortized intangible assets:
Business licenses	460		—			460
Total	$	5,013	$	(2,492	)	$	2,521

Estimated amortization expense related to amortized intangible assets

Estimated amortization expense related to amortized intangible assets for future years is expected to be as follows:

(in thousands)
2014	$	996
2015	$	795
2016	$	671
2017	$	553
2018	$	442
Thereafter	$	563