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Segment Information
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment Information
Segment Information
Viad’s reportable segments consist of Marketing & Events U.S. Segment, Marketing & Events International Segment(collectively, 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.
Viad’s reportable segments with reconciliations to consolidated totals are as follows:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Revenue:
 
 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S. Segment
$
148,314

 
$
168,058

 
$
550,006

 
$
558,292

International Segment
44,870

 
64,199

 
195,829

 
186,296

Intersegment eliminations
(4,321
)
 
(5,595
)
 
(13,475
)
 
(13,517
)
Total Marketing & Events Group
188,863

 
226,662

 
732,360

 
731,071

Travel & Recreation Group
67,083

 
73,140

 
105,017

 
110,763

Total revenue
$
255,946

 
$
299,802

 
$
837,377

 
$
841,834

Segment operating income (loss):

 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S. Segment
$
(9,039
)
 
$
1,069

 
$
12,572

 
$
22,044

International Segment
(5,751
)
 
1,297

 
6,405

 
7,512

Total Marketing & Events Group
(14,790
)
 
2,366

 
18,977

 
29,556

Travel & Recreation Group
29,361

 
30,648

 
30,755

 
30,955

Segment operating income
14,571

 
33,014

 
49,732

 
60,511

Corporate activities
(1,354
)
 
(3,468
)
 
(6,147
)
 
(7,498
)
Operating income
13,217


29,546

 
43,585

 
53,013

Interest income
65

 
81

 
571

 
200

Interest expense
(1,198
)
 
(462
)
 
(3,452
)
 
(1,069
)
Restructuring (charges) recoveries:
 
 
 
 
 
 
 
Marketing & Events U.S. Segment
(25
)
 
(186
)
 
(496
)
 
(392
)
Marketing & Events International Segment
(213
)
 
(128
)
 
(484
)
 
(1,648
)
Travel & Recreation Group
(18
)
 
(30
)
 
(160
)
 
41

Corporate
(1
)
 
106

 
(402
)
 
185

Impairment charges:
 
 
 
 
 
 
 
Marketing & Events International Segment
—

 
—

 
—

 
(884
)
Income from continuing operations before income taxes
$
11,827

 
$
28,927

 
$
39,162

 
$
49,446