Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Reconciliation of income statement items from reportable segments

Disclosures regarding Viad’s reportable segments with reconciliations to consolidated totals are as follows:

(in thousands)	2013			2012			2011
Revenues:
Marketing & Events Group:
U.S.	$	628,856		$	676,772		$	631,360
International	229,312			240,137			218,639
Intersegment eliminations	(13,264		)	(14,869		)	(9,449		)
	844,904			902,040			840,550
Travel & Recreation Group	127,888			123,191			101,814
Total Revenue	$	972,792		$	1,025,231		$	942,364
Segment operating income (loss):
Marketing & Events Group:
U.S.	$	11,024		$	5,579		$	(6,269	)
International	9,068			12,321			11,449
	20,092			17,900			5,180
Travel & Recreation Group	25,799			23,962			20,196
	45,891			41,862			25,376
Corporate activities	(6,755		)	(9,408		)	(7,682		)
	39,136			32,454			17,694
Interest income	550			593			779
Interest expense	(1,234		)	(1,303		)	(1,511		)
Restructuring recoveries (charges):
Marketing & Events U.S.	409			(3,479		)	(3,756		)
Marketing & Events International	(2,362		)	(1,373		)	—
Travel & Recreation Group	(907		)	(79		)	—
Corporate	(1,031		)	(11		)	(26		)
Impairment charges:
Marketing & Events U.S.	(658		)	—			—
Marketing & Events International	(294		)	—			—
Travel & Recreation Group	(4,461		)	—			—
Income from continuing operations before income taxes	$	29,148		$	26,802		$	13,180

Reconciliation of assets from reportable segments

(in thousands)	2013		2012		2011
Assets:
Marketing & Events Group:
U.S.	$	194,422	$	203,145	$	213,843
International	81,058		100,387		96,996
Travel & Recreation Group	209,611		223,199		194,278
Corporate and other	76,841		123,846		112,711
	$	561,932	$	650,577	$	617,828
Depreciation and amortization:
Marketing & Events Group:
U.S.	$	14,906	$	17,643	$	17,247
International	5,566		5,162		5,027
Travel & Recreation Group	7,967		7,781		6,674
Corporate and other	176		145		178
	$	28,615	$	30,731	$	29,126
Capital expenditures:
Marketing & Events Group:
U.S.	$	8,278	$	7,525	$	11,692
International	4,332		4,913		5,635
Travel & Recreation Group	23,108		15,201		3,271
Corporate and other	401		36		940
	$	36,119	$	27,675	$	21,538

Viad's revenues for each group of products and services

Products and Services. Viad’s revenues for each group of products and services are presented in the following table:

(in thousands)	2013		2012		2011
Revenues:
Exhibition and event services	$	685,350	$	726,429	$	670,054
Exhibits and environments	159,554		175,611		170,496
Travel and recreation services	127,888		123,191		101,814
Total revenues	$	972,792	$	1,025,231	$	942,364

Financial information by major geographic area

The table below presents the financial information by major geographic area:

(in thousands)	2013		2012		2011
Revenues:
United States	$	656,927	$	700,414	$	660,998
United Kingdom	151,217		153,027		124,208
Canada	148,934		151,070		140,374
Other international	15,714		20,720		16,784
Total revenues	$	972,792	$	1,025,231	$	942,364
Long-lived assets:
United States	$	132,315	$	141,727	$	145,217
Canada	82,986		76,067		47,624
United Kingdom	9,631		9,757		8,165
Other international	424		2,163		3,858
Total long-lived assets	$	225,356	$	229,714	$	204,864