Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of the goodwill balances by component and segment

The changes in the carrying amount of goodwill were as follows:

(in thousands)	Marketing & Events U.S. Segment		Marketing & Events International Segment		Travel & Recreation Group		Total
Balance at December 31, 2015	$	112,300	$	38,635	$	34,288	$	185,223
Business acquisitions		—		—		1,352		1,352
Foreign currency translation adjustments		—		211		2,480		2,691
Balance at March 31, 2016	$	112,300	$	38,846	$	38,120	$	189,266

Summary of other intangible assets

Intangible assets consisted of the following:

	March 31, 2016							December 31, 2015
(in thousands)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Amortized intangible assets:
Customer contracts and relationships	$	40,143	$	(9,399	)	$	30,744	$	38,342	$	(7,814	)	$	30,528
Operating contracts and licenses		9,628		(309	)		9,319		665		(272	)		393
Other		4,883		(2,843	)		2,040		3,736		(1,795	)		1,941
Total amortized intangible assets		54,654		(12,551	)		42,103		42,743		(9,881	)		32,862
Unamortized intangible assets:
Business licenses		460		—			460		460		—			460
Total	$	55,114	$	(12,551	)	$	42,563	$	43,203	$	(9,881	)	$	33,322

Estimated amortization expense related to amortized intangible assets

The estimated future amortization expense related to amortized intangible assets held at March 31, 2016 is as follows:

(in thousands)
Year ending December 31,
Remainder of 2016	$	5,443
2017		6,159
2018		5,174
2019		4,794
2020		4,240
Thereafter		16,293
Total	$	42,103