XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue and Related Contract Costs and Contract Liabilities - Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation Of Revenue [Line Items]        
Total revenue $ 363,677 $ 364,774 $ 641,105 $ 690,581
GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 315,322   583,028  
GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 315,322 320,109 583,028 637,980
GES | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (6,346) (7,205) (9,694) (10,444)
Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 48,355   58,077  
Pursuit | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 48,355 44,665 58,077 52,601
Pursuit | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (500)   (706)  
U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 241,239 242,031 445,107 499,242
International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 80,429 85,283 147,615 149,182
Services Transferred Over Time | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 277,901   515,694  
Services Transferred Over Time | GES | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (6,346)   (9,694)  
Services Transferred Over Time | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 36,822   44,577  
Services Transferred Over Time | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 224,590   413,076  
Services Transferred Over Time | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 59,657   112,312  
Products Transferred Over Time | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 15,794   30,493  
Products Transferred Over Time | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 10,084   20,676  
Products Transferred Over Time | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 5,710   9,817  
Products Transferred at a Point in Time | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 21,627   36,841  
Products Transferred at a Point in Time | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 11,533   13,500  
Products Transferred at a Point in Time | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 6,565   11,355  
Products Transferred at a Point in Time | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 15,062   25,486  
Core Services | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 243,572   453,152  
Core Services | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 193,315   356,682  
Core Services | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 50,257   96,470  
Audio Visual | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 27,294   47,546  
Audio Visual | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 20,741   37,825  
Audio Visual | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 6,553   9,721  
Event Technology | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 13,381   24,690  
Event Technology | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 10,534   18,569  
Event Technology | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 2,847   6,121  
Total Services | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 277,901   515,694  
Total Services | GES | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (6,346)   (9,694)  
Total Services | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 36,822   44,577  
Total Services | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 224,590   413,076  
Total Services | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 59,657   112,312  
Core Products | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 37,421   67,334  
Core Products | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 16,649   32,031  
Core Products | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 20,772   35,303  
Exhibitions | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 178,542   364,366  
Exhibitions | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 125,174   255,668  
Exhibitions | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 53,368   108,698  
Conferences | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 101,825   146,302  
Conferences | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 84,599   122,415  
Conferences | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 17,226   23,887  
Corporate Events | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 34,380   68,684  
Corporate Events | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 25,810   55,254  
Corporate Events | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 8,570   13,430  
Consumer Events | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 6,921   13,370  
Consumer Events | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 5,656   11,770  
Consumer Events | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 1,265   1,600  
Accommodations | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 9,030   10,735  
Admissions | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 23,480   27,059  
Transportation | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 4,321   6,690  
Travel Planning | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 491   799  
Food and Beverage | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 6,705   7,924  
Retail Operations | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 4,828   5,576  
Products        
Disaggregation Of Revenue [Line Items]        
Total revenue 48,954 $ 45,595 80,834 $ 80,759
Products | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 11,533   13,500  
Banff Jasper Collection | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 28,519   35,608  
Alaska Collection | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 10,614   10,827  
Glacier Park Collection | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 6,640   7,266  
FlyOver | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue $ 2,582   $ 4,376  
[1] GES’ graphics product revenue is recognized over time as it is considered a part of the single performance obligation satisfied over time.