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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
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)
2014
 
2013
 
2012
Revenues:
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
U.S.
$
710,835

 
$
628,856

 
$
676,772

International
249,649

 
229,312

 
240,137

Intersegment eliminations
(16,016
)
 
(13,264
)
 
(14,869
)
Total Marketing & Events Group
944,468

 
844,904

 
902,040

Travel & Recreation Group
120,519

 
108,443

 
104,604

Total revenue
$
1,064,987

 
$
953,347

 
$
1,006,644

Segment operating income:

 
 
 
 
Marketing & Events Group:
 
 
 
 
 
U.S.
$
21,400

 
$
11,024

 
$
5,579

International
10,339

 
9,068

 
12,321

Total Marketing & Events Group
31,739


20,092

 
17,900

Travel & Recreation Group
28,127

 
21,819

 
20,291

Segment operating income
59,866

 
41,911

 
38,191

Corporate activities
(14,348
)
 
(6,755
)
 
(9,408
)
Operating income
45,518


35,156

 
28,783

Interest income
305

 
550

 
593

Interest expense
(2,015
)
 
(1,234
)
 
(1,303
)
Restructuring recoveries (charges):
 
 
 
 
 
Marketing & Events U.S.
278

 
409

 
(3,479
)
Marketing & Events International
(1,808
)
 
(2,362
)
 
(1,373
)
Travel & Recreation Group
41

 
(809
)
 
(79
)
Corporate
(148
)
 
(1,031
)
 
(11
)
Impairment charges:
 
 
 
 
 
Marketing & Events U.S.

 
(658
)
 

Marketing & Events International
(884
)
 
(294
)
 

Travel & Recreation Group

 
(2,097
)
 

Income from continuing operations before income taxes
$
41,287

 
$
27,630

 
$
23,131

Reconciliation of assets from reportable segments
(in thousands)
2014
 
2013
 
2012
Assets:
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
U.S.
$
304,727

 
$
194,422

 
$
203,145

International
116,842

 
81,058

 
100,387

Travel & Recreation Group
199,986

 
209,611

 
223,199

Corporate and other
93,388

 
76,841

 
123,846

 
$
714,943


$
561,932

 
$
650,577

Depreciation and amortization:
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
U.S.
$
16,066

 
$
14,906

 
$
17,643

International
6,311

 
5,566

 
5,162

Travel & Recreation Group
8,232

 
7,319

 
7,183

Corporate and other
183

 
176

 
145

 
$
30,792


$
27,967

 
$
30,133

Capital expenditures:
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
U.S.
$
14,515

 
$
8,278

 
$
7,525

International
4,134

 
4,332

 
4,913

Travel & Recreation Group
10,740

 
23,108

 
15,201

Corporate and other

 
401

 
36

 
$
29,389


$
36,119

 
$
27,675

Financial information by major geographic area
The table below presents the financial information by major geographic area:
(in thousands)
2014
 
2013
 
2012
Revenues:
 
 
 
 
 
United States
$
718,538

 
$
637,482

 
$
681,827

United Kingdom
174,127

 
151,217

 
153,027

Canada
153,775

 
148,934

 
151,070

Other international
18,547

 
15,714

 
20,720

Total revenues
$
1,064,987

 
$
953,347

 
$
1,006,644

Long-lived assets:
 
 
 
 
 
United States
$
130,401

 
$
132,315

 
$
141,727

Canada
78,193

 
82,986

 
76,067

United Kingdom
13,973

 
9,631

 
9,757

Other international
242

 
424

 
2,163

Total long-lived assets
$
222,809

 
$
225,356

 
$
229,714