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Segment Information
9 Months Ended
Sep. 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     Nine months ended  
    September 30,     September 30,  
    2011     2010     2011     2010  
    (in thousands)  
Revenues:
                               
Marketing & Events Group:
                               
U.S.
  $ 116,826     $ 125,127     $ 498,691     $ 438,996  
International
    38,516       38,133       159,443       144,559  
Intersegment eliminations
    (3,645 )     (101 )     (7,364 )     (7,546 )
 
                       
 
    151,697       163,159       650,770       576,009  
Travel & Recreation Group
    64,472       51,985       94,189       81,787  
 
                       
 
  $ 216,169     $ 215,144     $ 744,959     $ 657,796  
 
                       
 
                               
Segment operating income (loss):
                               
Marketing & Events Group:
                               
U.S.
  $ (17,078 )   $ (9,544 )   $ 1,061     $ (11,890 )
International
    (3,110 )     (2,038 )     7,325       7,131  
 
                       
 
    (20,188 )     (11,582 )     8,386       (4,759 )
Travel & Recreation Group
    25,600       21,501       24,147       22,602  
 
                       
 
    5,412       9,919       32,533       17,843  
Corporate activities
    (2,356 )     (1,749 )     (5,203 )     (4,451 )
 
                       
 
    3,056       8,170       27,330       13,392  
Interest income
    198       174       588       358  
Interest expense
    (373 )     (472 )     (1,165 )     (1,438 )
Restructuring charges:
                               
Marketing & Events U.S.
    (75 )     (183 )     (1,550 )     (2,508 )
Travel & Recreation Group
    —       —       —       (235 )
Corporate
    —       —       —       (52 )
 
                       
Income before income taxes
  $ 2,806     $ 7,689     $ 25,203     $ 9,517  
 
                       
                 
    September 30,     December 31,  
    2011     2010  
    (in thousands)  
Assets:
               
Marketing & Events U.S.
  $ 232,212     $ 235,965  
Marketing & Events International
    86,149       83,441  
Travel & Recreation Group
    202,214       157,562  
Corporate and other
    104,821       139,535  
 
           
 
  $ 625,396     $ 616,503