XML 67 R56.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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation Of Revenue [Line Items]        
Total revenue $ 358,163 $ 339,099 $ 999,268 $ 1,029,680
GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 246,110   829,138  
GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 246,110 232,119 829,138 870,099
GES | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (2,479) (6,682) (12,173) (17,126)
Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 112,053   170,130  
Pursuit | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 112,053 106,980 170,130 159,581
Pursuit | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (554)   (1,260)  
U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 191,699 184,761 636,806 684,003
International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 56,890 54,040 204,505 203,222
Services Transferred Over Time | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 216,450   732,144  
Services Transferred Over Time | GES | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (2,479)   (12,173)  
Services Transferred Over Time | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 83,638   128,215  
Services Transferred Over Time | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 176,823   589,899  
Services Transferred Over Time | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 42,106   154,418  
Products Transferred Over Time | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 13,507   44,000  
Products Transferred Over Time | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 10,281   30,957  
Products Transferred Over Time | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue [1] 3,226   13,043  
Products Transferred at a Point in Time | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 16,153   52,994  
Products Transferred at a Point in Time | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 28,415   41,915  
Products Transferred at a Point in Time | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 4,595   15,950  
Products Transferred at a Point in Time | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 11,558   37,044  
Core Services | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 190,577   643,729  
Core Services | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 154,640   511,322  
Core Services | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 35,937   132,407  
Audio Visual | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 21,732   69,278  
Audio Visual | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 17,309   55,134  
Audio Visual | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 4,423   14,144  
Event Technology | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 6,619   31,309  
Event Technology | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 4,874   23,443  
Event Technology | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 1,745   7,866  
Total Services | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 216,449   732,143  
Total Services | GES | Intersegment Eliminations        
Disaggregation Of Revenue [Line Items]        
Total revenue (2,479)   (12,173)  
Total Services | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 83,638   128,215  
Total Services | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 176,823   589,899  
Total Services | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 42,105   154,417  
Core Products | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 29,661   96,995  
Core Products | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 14,876   46,907  
Core Products | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 14,785   50,088  
Exhibitions | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 150,273   514,639  
Exhibitions | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 108,348   364,016  
Exhibitions | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 41,925   150,623  
Conferences | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 46,285   192,587  
Conferences | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 41,367   163,782  
Conferences | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 4,918   28,805  
Corporate Events | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 42,283   110,967  
Corporate Events | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 34,093   89,347  
Corporate Events | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 8,190   21,620  
Consumer Events | GES        
Disaggregation Of Revenue [Line Items]        
Total revenue 9,748   23,118  
Consumer Events | U.S. | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 7,891   19,661  
Consumer Events | International | GES | Operating Segments        
Disaggregation Of Revenue [Line Items]        
Total revenue 1,857   3,457  
Accommodations | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 24,623   35,358  
Admissions | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 51,316   78,375  
Transportation | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 7,602   14,292  
Travel Planning | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 651   1,450  
Food and Beverage | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 16,074   23,998  
Retail Operations | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 12,341   17,917  
Products        
Disaggregation Of Revenue [Line Items]        
Total revenue 58,076 $ 52,347 138,910 $ 133,106
Products | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 28,415   41,915  
Banff Jasper Collection | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 58,525   94,133  
Alaska Collection | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 25,546   36,373  
Glacier Park Collection | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue 23,418   30,684  
FlyOver | Pursuit        
Disaggregation Of Revenue [Line Items]        
Total revenue $ 4,564   $ 8,940  
[1] GES’ graphics product revenue is recognized over time as it is considered a part of the single performance obligation satisfied over time.