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Segment Information
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information
Segment Information
Viad’s reportable segments consist of Marketing & Events U.S., Marketing & Events International (together the “Marketing & Events Group”) and the 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 with reconciliations to consolidated totals are as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Revenue:
 
 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S.
$
208,749

 
$
168,839

 
$
401,692

 
$
390,234

International
85,723

 
63,379

 
150,959

 
122,097

Intersegment eliminations
(7,903
)
 
(5,632
)
 
(9,154
)
 
(7,922
)
Total Marketing & Events Group
286,569

 
226,586

 
543,497

 
504,409

Travel & Recreation Group
30,466

 
29,805

 
37,934

 
37,623

Total revenue
$
317,035

 
$
256,391

 
$
581,431

 
$
542,032

Segment operating income:

 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S.
$
18,974

 
$
5,124

 
$
21,611

 
$
20,975

International
11,109

 
3,896

 
12,156

 
6,215

Total Marketing & Events Group
30,083

 
9,020

 
33,767

 
27,190

Travel & Recreation Group
6,203

 
5,116

 
1,394

 
307

Segment operating income
36,286

 
14,136

 
35,161

 
27,497

Corporate activities
(1,983
)
 
(1,991
)
 
(4,793
)
 
(4,030
)
Operating income
34,303


12,145

 
30,368

 
23,467

Interest income
443

 
54

 
506

 
119

Interest expense
(1,103
)
 
(309
)
 
(2,254
)
 
(607
)
Restructuring (charges) recoveries:
 
 
 
 
 
 
 
Marketing & Events U.S.
(383
)
 
(244
)
 
(471
)
 
(206
)
Marketing & Events International
(133
)
 
(990
)
 
(271
)
 
(1,520
)
Travel & Recreation Group
(148
)
 
(135
)
 
(142
)
 
71

Corporate
(405
)
 
4

 
(401
)
 
79

Impairment charges:
 
 
 
 
 
 
 
Marketing & Events International
—

 
(884
)
 
—

 
(884
)
Income from continuing operations before income taxes
$
32,574

 
$
9,641

 
$
27,335

 
$
20,519