Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Reconciliation of income statement items from reportable segments

Our reportable segments, with reconciliations to consolidated totals, are as follows:

	Three Months Ended
	March 31,
(in thousands)	2018			2017
Revenue:
GES:
U.S.	$	203,868		$	257,211
International		67,186			63,899
Intersegment eliminations		(3,348	)		(3,239	)
Total GES		267,706			317,871
Pursuit		9,722			7,936
Total revenue	$	277,428		$	325,807
Segment operating income (loss):
GES:
U.S.	$	(1,556	)	$	21,346
International		2,136			2,033
Total GES		580			23,379
Pursuit		(11,395	)		(10,275	)
Segment operating income (loss)		(10,815	)		13,104
Corporate eliminations (1)		16			16
Corporate activities		(2,217	)		(2,541	)
Operating income (loss)		(13,016	)		10,579
Interest income		84			58
Interest expense		(2,069	)		(2,105	)
Other expense (2)		(238	)		(452	)
Restructuring recoveries (charges):
GES U.S.		—			(24	)
GES International		(32	)		(233	)
Pursuit		(140	)		—
Corporate		10			(137	)
Impairment recoveries:
Pursuit		—			2,384
Income (loss) from continuing operations before income taxes	$	(15,401	)	$	10,070

⁽¹⁾ Corporate eliminations represent the elimination of depreciation expense recorded by Pursuit associated with previously eliminated intercompany profit realized by GES for renovations to Pursuit’s Banff Gondola.

⁽²⁾ We adopted ASU 2017-07 on January 1, 2018, which requires retrospective adoption. As a result, we recorded the nonservice cost component of net periodic benefit cost within other expense for the three months ended March 31, 2018, and we reclassified $0.5 million from operating expenses to other expense for the three months ended March 31, 2017 to conform with current period presentation. Refer to Note 1 – Overview and Basis of Presentation for additional details on the impact of this adoption on our Condensed Consolidated Statements of Operations.