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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of income statement items from 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