XML 19 R78.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Reportable segments reconciliations:        
Total revenues $ 255,946 $ 299,802 $ 837,377 $ 841,834
Segment operating income (loss) (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 (257) (238) (1,542) (1,814)
Impairment charges     0 (884)
Income from continuing operations before income taxes 11,827 28,927 39,162 49,446
Marketing & Events Group        
Reportable segments reconciliations:        
Total revenues 188,863 226,662 732,360 731,071
Segment operating income (loss) 14,790 (2,366) (18,977) (29,556)
Restructuring charges (25) (186) (496) (392)
Marketing & Events International Segment        
Reportable segments reconciliations:        
Restructuring charges (213) (128) (484) (1,648)
Impairment charges 0 0 0 (884)
Travel & Recreation Group        
Reportable segments reconciliations:        
Total revenues 67,083 73,140 105,017 110,763
Segment operating income (loss) (29,361) (30,648) (30,755) (30,955)
Restructuring charges (18) (30) (160) 41
Other Segments        
Reportable segments reconciliations:        
Segment operating income (loss) (14,571) (33,014) (49,732) (60,511)
Corporate        
Reportable segments reconciliations:        
Segment operating income (loss) (1,354) (3,468) (6,147) (7,498)
Restructuring charges (1) 106 (402) 185
Intersegment Eliminations | Marketing & Events Group        
Reportable segments reconciliations:        
Total revenues (4,321) (5,595) (13,475) (13,517)
U.S. | Marketing & Events Group        
Reportable segments reconciliations:        
Total revenues 148,314 168,058 550,006 558,292
Segment operating income (loss) 9,039 (1,069) (12,572) (22,044)
International | Marketing & Events Group        
Reportable segments reconciliations:        
Total revenues 44,870 64,199 195,829 186,296
Segment operating income (loss) $ 5,751 $ (1,297) $ (6,405) $ (7,512)