Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Goodwill and Other Intangible Assets [Abstract]

summary of the goodwill balances by component and segment

			Marketing &			Travel &
	Marketing &		Events			Recreation
	Events U.S.		International			Group			Total
	(in thousands)
Balance at January 1, 2011	$	62,686	$	22,455		$	42,300		$	127,441
Business acquisitions		—		—			7,645			7,645
Foreign currency translation adjustments		—		(257	)		(1,135	)		(1,392	)
Balance at December 31, 2011		62,686		22,198			48,810			133,694
Business acquisition		—		—			1,890			1,890
Foreign currency translation adjustments		—		856			1,380			2,236
Balance at December 31, 2012	$	62,686	$	23,054		$	52,080		$	137,820

Goodwill by reporting unit and segment

	2012		2011
	(in thousands)
Marketing & Events Group:
Marketing & Events U.S.	$	62,686	$	62,686
Marketing & Events International:
United Kingdom (Melville GES)		13,894		13,291
GES Canada		9,160		8,907
Total Marketing & Events Group		85,740		84,884
Travel & Recreation Group:
Brewster		44,435		41,165
Glacier Park		4,461		4,461
Alaska Denali Travel		3,184		3,184
Total Travel & Recreation Group		52,080		48,810
Total Goodwill	$	137,820	$	133,694

Summary of other intangible assets

	Gross Carrying		Accumulated			Net Carrying
	Value		Amortization			Value
	(in thousands)
Amortized intangible assets:
Customer contracts and relationships	$	3,594	$	(2,384	)	$	1,210
Other		959		(108	)		851
		4,553		(2,492	)		2,061
Unamortized intangible assets:
Business licenses		460		—			460
Total	$	5,013	$	(2,492	)	$	2,521

A summary of other intangible assets as of December 31, 2011 is presented below:

	Gross Carrying		Accumulated			Net Carrying
	Value		Amortization			Value
	(in thousands)
Amortized intangible assets:
Customer contracts and relationships	$	3,122	$	(1,736	)	$	1,386
Other		68		(30	)		38
		3,190		(1,766	)		1,424
Unamortized intangible assets:
Business licenses		460		—			460
Total	$	3,650	$	(1,766	)	$	1,884

Estimated amortization expense related to amortized intangible assets

	(in thousands)
2013	$	712
2014	$	426
2015	$	255
2016	$	199
2017	$	445
Thereafter	$	24