Segment Information (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30,						September 30,
(in thousands)	2019			2018			2019			2018
Revenue:
GES:
North America	$	191,983		$	200,855		$	698,906		$	683,810
EMEA		41,186			47,634			165,067			157,216
Intersegment eliminations		(5,724	)		(2,379	)		(14,731	)		(11,888	)
Total GES		227,445			246,110			849,242			829,138
Pursuit		135,043			112,053			201,119			170,130
Total revenue	$	362,488		$	358,163		$	1,050,361		$	999,268
Segment operating income (loss):
GES:
North America	$	(8,562	)	$	1,367		$	22,635		$	25,055
EMEA		(3,024	)		(207	)		2,775			5,690
Total GES		(11,586	)		1,160			25,410			30,745
Pursuit		66,392			55,408			64,710			53,770
Segment operating income		54,806			56,568			90,120			84,515
Corporate eliminations (1)		16			18			49			51
Corporate activities		(2,680	)		(3,777	)		(7,795	)		(8,529	)
Operating income		52,142			52,809			82,374			76,037
Interest income		79			101			260			238
Interest expense		(3,740	)		(2,608	)		(9,612	)		(7,031	)
Multi-employer pension plan withdrawal		—			—			(15,508	)		—
Other expense		(281	)		(527	)		(1,192	)		(1,308	)
Restructuring recoveries (charges):
GES North America		(881	)		(162	)		(5,139	)		(402	)
GES EMEA		(759	)		(13	)		(1,501	)		(467	)
Pursuit		—			—			—			(140	)
Corporate		(62	)		—			(205	)		10
Impairment recoveries:
Pursuit		—			—			—			35
Legal settlement:
GES		—			—			(8,500	)		—
Income from continuing operations before income taxes	$	46,498		$	49,600		$	40,977		$	66,972

^{(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.}