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Segment Information
 6 Months Ended
Jun. 30, 2011
Segment Information [Abstract]  
Segment Information
Note 16. Segment Information
Viad measures profit and performance of its operations on the basis of segment operating income which excludes restructuring charges and recoveries and impairment losses 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. Disclosures regarding Viad’s reportable segments with reconciliations to consolidated totals are as follows:
                                 
    Three months ended June 30,     Six months ended June 30,  
    2011     2010     2011     2010  
    (in thousands)  
Revenues:
                               
Marketing & Events Group:
                               
U.S.
  $ 150,170     $ 144,460     $ 381,865     $ 313,869  
International
    66,973       56,059       120,927       106,426  
Intersegment eliminations
    (2,408 )     (4,609 )     (3,719 )     (7,445 )
 
                       
 
    214,735       195,910       499,073       412,850  
Travel & Recreation Group
    23,957       22,389       29,717       29,802  
 
                       
 
  $ 238,692     $ 218,299     $ 528,790     $ 442,652  
 
                       
Segment operating income (loss):
                               
Marketing & Events Group:
                               
U.S.
  $ 205     $ (2,297 )   $ 18,139     $ (2,346 )
International
    6,650       6,532       10,435       9,169  
 
                       
 
    6,855       4,235       28,574       6,823  
Travel & Recreation Group
    3,007       3,490       (1,453 )     1,101  
 
                       
 
    9,862       7,725       27,121       7,924  
Corporate activities
    (1,576 )     (2,058 )     (2,847 )     (2,702 )
 
                       
 
    8,286       5,667       24,274       5,222  
Interest income
    176       88       390       184  
Interest expense
    (380 )     (473 )     (792 )     (966 )
Restructuring charges:
                               
Marketing & Events U.S.
    (1,206 )     (272 )     (1,475 )     (2,325 )
Travel & Recreation Group
    —       (235 )     —       (235 )
Corporate
    —       (52 )     —       (52 )
 
                       
Income before income taxes
  $ 6,876     $ 4,723     $ 22,397     $ 1,828  
 
                       
                 
    June 30,     December 31,  
    2011     2010  
    (in thousands)  
Assets:
               
Marketing & Events U.S.
  $ 256,626     $ 235,965  
Marketing & Events International
    83,823       83,441  
Travel & Recreation Group
    202,314       157,562  
Corporate and other
    102,960       139,535  
 
           
 
  $ 645,723     $ 616,503