Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

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						Six Months Ended
	June 30,						June 30,
(in thousands)	2019			2018			2019			2018
Revenue:
GES:
North America	$	283,682		$	260,891		$	506,923		$	482,955
EMEA		69,505			60,662			123,881			109,582
Intersegment eliminations		(6,317	)		(6,231	)		(9,007	)		(9,509	)
Total GES		346,870			315,322			621,797			583,028
Pursuit		55,409			48,355			66,076			58,077
Total revenue	$	402,279		$	363,677		$	687,873		$	641,105
Segment operating income (loss):
GES:
North America	$	30,589		$	23,767		$	31,197		$	23,688
EMEA		4,664			5,238			5,799			5,897
Total GES		35,253			29,005			36,996			29,585
Pursuit		11,313			9,757			(1,682	)		(1,638	)
Segment operating income		46,566			38,762			35,314			27,947
Corporate eliminations (1)		17			17			33			33
Corporate activities		(3,282	)		(2,535	)		(5,115	)		(4,752	)
Operating income		43,301			36,244			30,232			23,228
Interest income		83			53			181			137
Interest expense		(2,957	)		(2,354	)		(5,872	)		(4,423	)
Multi-employer pension plan withdrawal		(15,508	)		—			(15,508	)		—
Other expense		(456	)		(543	)		(911	)		(781	)
Restructuring recoveries (charges):
GES North America		(4,275	)		(240	)		(4,258	)		(240	)
GES EMEA		(80	)		(422	)		(742	)		(454	)
Pursuit		—			—			—			(140	)
Corporate		(100	)		—			(143	)		10
Impairment recoveries
Pursuit		—			35			—			35
Legal settlement:
GES		—			—			(8,500	)		—
Income (loss) from continuing operations before income taxes	$	20,008		$	32,773		$	(5,521	)	$	17,372

^{(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.}