Overview and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2018

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Revenue in Condensed Consolidated Statement of Operations

Prior to January 1, 2018, we presented revenue in our Condensed Consolidated Statements of Operations in three separate line items as follows:

	Three Months Ended
(in thousands)	March 31, 2017
Revenue:
Exhibition and event services	$	275,948
Exhibits and environments		41,923
Pursuit services		7,936
Total revenue	$	325,807

In connection with the adoption of Topic 606, we changed the presentation of revenue in our Condensed Consolidated Statements of Operations and now present total services revenue and total products revenue. As a result, we changed the prior reporting period to conform to the current period presentation as follows:

	Three Months Ended
(in thousands)	March 31, 2017
Revenue:
Services	$	290,643
Products		35,164
Total revenue	$	325,807

ASU 2017-07

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Impact of Recent Accounting Pronouncements on Condensed Consolidated Statement of Operations

The following table also summarizes the impact of adopting ASU 2017-07 on our Condensed Consolidated Statements of Operations:

	Three Months Ended March 31, 2017
(in thousands)	As Previously Reported		Reclassifications to Conform with Revenue Presentation			ASU 2017-07			As Newly Reported
Cost of services	$	273,609	$	7,412		$	(383	)	$	280,638
Cost of products	$	39,514	$	(7,412	)	$	—		$	32,102
Corporate activities	$	2,610	$	—		$	(69	)	$	2,541
Other expense	$	—	$	—		$	452		$	452

Accounting Standards Update 2014-09

New Accounting Pronouncements Or Change In Accounting Principle [Line Items]

Impact of Recent Accounting Pronouncements on Condensed Consolidated Statement of Operations

The following table summarizes the impact of adopting Topic 606 on our unaudited Condensed Consolidated Statement of Operations for the three months ended March 31, 2018:

	Three Months Ended March 31, 2018
(in thousands)	Balances without Adoption of Topic 606			Effect of Change			As Reported
Revenue:
GES services	$	237,793		$	-		$	237,793
GES products	$	29,913		$	-		$	29,913
Pursuit services	$	7,755		$	-		$	7,755
Pursuit products	$	1,967		$	-		$	1,967
Costs and expenses:
Costs of services	$	258,142		$	(847	)	$	257,295
Costs of products	$	31,122		$	-		$	31,122
Income tax benefit	$	(4,852	)	$	214		$	(4,638	)
Net loss	$	(10,468	)	$	(633	)	$	(9,835	)