Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2014

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 December 31, 2012	$	62,686	$	23,054		$	52,080		$	137,820
Goodwill impairment charge	—		—			(4,461		)	(4,461		)
Business acquisitions	—		158			—			158
Foreign currency translation adjustments	—		(601		)	(3,373		)	(3,974		)
Balance at December 31, 2013	62,686		22,611			44,246			129,543
Acquisition of Blitz	—		13,504			—			13,504
Acquisition of the West Glacier Properties	—		—			1,268			1,268
Acquisition of onPeak LLC	27,406		—			—			27,406
Acquisition of Travel Planners, Inc.	20,526		—			—			20,526
Acquisition of N200	—		8,563			—			8,563
Foreign currency translation adjustments	—		(2,457		)	(4,156		)	(6,613		)
Balance at December 31, 2014	$	110,618	$	42,221		$	41,358		$	194,197

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



(in thousands)	2014		2013
Marketing & Events Group:
Marketing & Events U.S.	$	110,618	$	62,686
Marketing & Events International:
GES United Kingdom	34,396		14,049
GES Canada	7,825		8,562
Total Marketing & Events Group	152,839		85,297
Travel & Recreation Group:
Brewster	36,906		41,062
Alaska Denali Travel	3,184		3,184
Glacier Park	1,268		—
Total Travel & Recreation Group	41,358		44,246
Total Goodwill	$	194,197	$	129,543

A summary of other intangible assets as of December 31, 2014 is presented below:



(in thousands)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Amortized intangible assets:
Customer contracts and relationships	$	41,624	$	(2,961	)	$	38,663
Other	4,576		(732		)	3,844
Total amortized intangible assets	46,200		(3,693		)	42,507
Unamortized intangible assets:
Business licenses	460		—			460
Total	$	46,660	$	(3,693	)	$	42,967

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

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