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Segment Information
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
Viad’s reportable segments consist of Marketing & Events U.S., Marketing & Events International and Travel & Recreation Group.
Viad measures profit and performance of its operations on the basis of segment operating income which excludes restructuring charges and recoveries and impairment charges and recoveries. Intersegment sales are eliminated in consolidation and intersegment transfers are not significant. Corporate activities include expenses not allocated to operations. Depreciation and amortization and share-based compensation expense are the only significant non-cash items for the reportable segments. Disclosures regarding Viad’s reportable segments for the three months ended March 31 with reconciliations to consolidated totals are as follows:
(in thousands)
2014
 
2013
Revenue:
 
 
 
Marketing & Events Group:
 
 
 
U.S.
$
221,395

 
$
218,341

International
58,718

 
60,048

Intersegment eliminations
(2,290
)
 
(1,628
)
Total Marketing & Events Group
277,823

 
276,761

Travel & Recreation Group
7,818

 
8,398

Total revenue
$
285,641

 
$
285,159

Segment operating income (loss):

 
 
Marketing & Events Group:
 
 
 
U.S.
$
15,851

 
$
14,115

International
2,319

 
4,392

Total Marketing & Events Group
18,170

 
18,507

Travel & Recreation Group
(4,809
)
 
(4,912
)
Segment operating income
13,361

 
13,595

Corporate activities
(2,039
)
 
(806
)
Operating income
11,322


12,789

Interest income
65

 
138

Interest expense
(298
)
 
(296
)
Restructuring recoveries (charges):
 
 
 
Marketing & Events U.S.
38

 
194

Marketing & Events International
(530
)
 
(901
)
Travel & Recreation Group
206

 
(13
)
Corporate
75

 
—

Income from continuing operations before income taxes
$
10,878

 
$
11,911