Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Reconciliation of income statement items from reportable segments

Viad’s reportable segments, with reconciliations to consolidated totals, are as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in thousands)	2016			2015			2016			2015
Revenue:
Marketing & Events Group:
U.S. Segment	$	220,078		$	208,749		$	403,815		$	401,692
International Segment		72,682			85,723			126,763			150,959
Intersegment eliminations		(7,332	)		(7,903	)		(9,014	)		(9,154	)
Total Marketing & Events Group		285,428			286,569			521,564			543,497
Travel & Recreation Group		40,483			30,466			45,709			37,934
Corporate eliminations (1)		(1,164	)		—			(1,164	)		—
Total revenue	$	324,747		$	317,035		$	566,109		$	581,431
Segment operating income:
Marketing & Events Group:
U.S. Segment	$	22,502		$	18,974		$	23,364		$	21,611
International Segment		4,876			11,109			4,307			12,156
Total Marketing & Events Group		27,378			30,083			27,671			33,767
Travel & Recreation Group		7,058			6,203			485			1,394
Segment operating income		34,436			36,286			28,156			35,161
Corporate eliminations (1)		(422	)		—			(422	)		—
Corporate activities		(2,707	)		(1,983	)		(4,618	)		(4,793	)
Operating income		31,307			34,303			23,116			30,368
Interest income		38			443			94			506
Interest expense		(1,336	)		(1,103	)		(2,620	)		(2,254	)
Restructuring charges:
Marketing & Events U.S. Segment		—			(383	)		(293	)		(471	)
Marketing & Events International Segment		(956	)		(133	)		(1,171	)		(271	)
Travel & Recreation Group		(1	)		(148	)		(93	)		(142	)
Corporate		(18	)		(405	)		(410	)		(401	)
Income from continuing operations before income taxes	$	29,034		$	32,574		$	18,623		$	27,335

⁽¹⁾ Represents the elimination of intercompany revenue and profit realized by the Marketing & Events Group for work completed on renovations for the Travel & Recreation Group’s Banff Gondola.