Segment Information (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30,						September 30,
(in thousands)	2016			2015			2016			2015
Revenue:
Marketing & Events Group:
U.S. Segment	$	232,484		$	148,314		$	636,299		$	550,006
International Segment		60,926			44,870			187,689			195,829
Intersegment eliminations		(6,425	)		(4,321	)		(15,439	)		(13,475	)
Total Marketing & Events Group		286,985			188,863			808,549			732,360
Travel & Recreation Group		97,402			67,083			143,111			105,017
Corporate eliminations (1)		(1,922	)		—			(3,086	)		—
Total revenue	$	382,465		$	255,946		$	948,574		$	837,377
Segment operating income (loss):
Marketing & Events Group:
U.S. Segment	$	14,543		$	(9,039	)	$	37,907		$	12,572
International Segment		644			(5,751	)		4,951			6,405
Total Marketing & Events Group		15,187			(14,790	)		42,858			18,977
Travel & Recreation Group		44,248			29,361			44,733			30,755
Segment operating income		59,435			14,571			87,591			49,732
Corporate eliminations (1)		(518	)		—			(940	)		—
Corporate activities		(2,772	)		(1,354	)		(7,390	)		(6,147	)
Operating income		56,145			13,217			79,261			43,585
Interest income		44			65			138			571
Interest expense		(1,489	)		(1,198	)		(4,109	)		(3,452	)
Restructuring charges:
Marketing & Events U.S. Segment		(1,498	)		(25	)		(1,791	)		(496	)
Marketing & Events International Segment		(203	)		(213	)		(1,374	)		(484	)
Travel & Recreation Group		—			(18	)		(93	)		(160	)
Corporate		4			(1	)		(406	)		(402	)
Impairment charges:
Travel & Recreation Group		(120	)		—			(120	)		—
Income from continuing operations before income taxes	$	52,883		$	11,827		$	71,506		$	39,162

⁽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.