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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
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:
 
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