Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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		—		(1,829	)		2,729		900
Balance at June 30, 2016	$	112,300	$	36,806		$	38,369	$	187,475

Summary of other intangible assets

Other intangible assets consisted of the following:

	June 30, 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	$	39,564	$	(10,616	)	$	28,948	$	38,342	$	(7,814	)	$	30,528
Operating contracts and licenses		9,687		(454	)		9,233		665		(272	)		393
Other		4,718		(3,122	)		1,596		3,736		(1,795	)		1,941
Total amortized intangible assets		53,969		(14,192	)		39,777		42,743		(9,881	)		32,862
Unamortized intangible assets:
Business licenses		460		—			460		460		—			460
Other intangible assets	$	54,429	$	(14,192	)	$	40,237	$	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 June 30, 2016 is as follows:

(in thousands)
Year ending December 31,
Remainder of 2016	$	3,557
2017		6,057
2018		5,103
2019		4,730
2020		4,185
Thereafter		16,145
Total	$	39,777