XML 116 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Goodwill by Reporting Unit and Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 29, 2016
Dec. 31, 2015
Goodwill by reporting unit and segment        
Goodwill $ 270,551 $ 254,022   $ 185,223
GES U.S.        
Goodwill by reporting unit and segment        
Goodwill 148,277 148,277   112,300
GES International        
Goodwill by reporting unit and segment        
Goodwill 38,840 34,460   38,635
GES International | GES EMEA        
Goodwill by reporting unit and segment        
Goodwill 31,612 27,694    
GES International | GES Canada        
Goodwill by reporting unit and segment        
Goodwill 7,228 6,766    
GES        
Goodwill by reporting unit and segment        
Goodwill 187,117 182,737    
Pursuit        
Goodwill by reporting unit and segment        
Goodwill 83,434 71,285   $ 34,288
Pursuit | Banff Jasper Collection        
Goodwill by reporting unit and segment        
Goodwill 35,305 32,587    
Pursuit | Alaska Collection        
Goodwill by reporting unit and segment        
Goodwill 3,184 3,184    
Pursuit | Glacier Park Collection        
Goodwill by reporting unit and segment        
Goodwill 1,268 1,268    
FlyOver Canada        
Goodwill by reporting unit and segment        
Goodwill     $ 34,089  
FlyOver Canada | Pursuit        
Goodwill by reporting unit and segment        
Goodwill $ 43,677 $ 34,246