Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2013, were as follows:

			Marketing &
	Marketing &		Events			Travel &
	Events U.S.		International			Recreation Group			Total
	(in thousands)
Balance at January 1, 2013	$	62,686	$	23,054		$	52,080		$	137,820
Goodwill impairment loss		—		—			(4,461	)		(4,461	)
Business acquisition		—		158			—			158
Foreign currency translation adjustments		—		(622	)		(1,896	)		(2,518	)
Balance at September 30, 2013	$	62,686	$	22,590		$	45,723		$	130,999

Goodwill by Reporting Unit and Segment

The following table summarizes goodwill by reporting unit and segment:

	September 30,		December 31,
	2013		2012
	(in thousands)
Marketing & Events Group:
Marketing & Events U.S.	$	62,686	$	62,686
Marketing & Events International:
GES United Kingdom		13,766		13,894
GES Canada		8,824		9,160
Total Marketing & Events Group		85,276		85,740
Travel & Recreation Group:
Brewster		42,539		44,435
Alaska Denali Travel		3,184		3,184
Glacier Park		—		4,461
Total Travel & Recreation Group		45,723		52,080
Total goodwill	$	130,999	$	137,820

Summary of Other Intangible Assets

A summary of other intangible assets as of September 30, 2013, is presented below:

	Gross Carrying		Accumulated			Net Carrying
	Value		Amortization			Value
	(in thousands)
Amortized intangible assets:
Contracts and customer relationships	$	5,483	$	(2,238	)	$	3,245
Other		1,312		(236	)		1,076
		6,795		(2,474	)		4,321
Unamortized intangible assets:
Business licenses		460		—			460
Total	$	7,255	$	(2,474	)	$	4,781

A summary of other intangible assets as of December 31, 2012 is presented below:

	Gross Carrying		Accumulated			Net Carrying
	Value		Amortization			Value
	(in thousands)
Amortized intangible assets:
Contracts and customer 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

Estimated Amortization Expense Related to Amortized Intangible Assets

Estimated amortization expense related to amortized intangible assets for future periods is expected to be as follows:

	(in thousands)
2013	$	325
2014		992
2015		791
2016		667
2017		549
Thereafter		997