Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the goodwill balances by component and segment

The changes in the carrying amount of goodwill are as follows:

(in thousands)	Marketing & Events U.S. Segment		Marketing & Events International Segment			Travel & Recreation Group			Total
Balance at December 31, 2014	$	110,618	$	42,221		$	41,358		$	194,197
Purchase price allocation adjustments	230		397			—			627
Foreign currency translation adjustments	—		(2,905		)	(5,600		)	(8,505		)
Balance at September 30, 2015	$	110,848	$	39,713		$	35,758		$	186,319

Summary of other intangible assets

Intangible assets consisted of the following as of the respective periods:

	September 30, 2015					December 31, 2014
(in thousands)	Gross Carrying Value		Accumulated Amortization			Gross Carrying Value		Accumulated Amortization
Amortized intangible assets:
Customer contracts and relationships	$	38,647	$	(6,534	)	$	41,624	$	(2,961	)
Other	4,495		(1,790		)	4,576		(732		)
Total amortized intangible assets	43,142		(8,324		)	46,200		(3,693		)
Unamortized intangible assets:
Business licenses	460		—			460		—
Other intangible assets	$	43,602	$	(8,324	)	$	46,660	$	(3,693	)

Estimated amortization expense related to amortized intangible assets

The estimated future amortization expense related to amortized intangible assets held at September 30, 2015 is as follows:

(in thousands)
Year ending December 31:
Remainder of 2015	$	1,802
2016	6,370
2017	5,546
2018	4,573
2019	4,190
Thereafter	12,337
Total	$	34,818