XML 101 R97.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reportable segments reconciliations:    
Total revenue $ 306,008 $ 285,594
Segment operating income (loss) (10,189) (13,069)
Interest income 79 98
Interest expense (4,018) (2,915)
Other expense (419) (455)
Restructuring recoveries (charges) (851) (688)
Impairment charges 88,380  
Loss from continuing operations before income taxes (103,778) (25,529)
GES    
Reportable segments reconciliations:    
Total revenue 292,485 274,927
Pursuit    
Reportable segments reconciliations:    
Total revenue 13,523 10,667
Operating Segments    
Reportable segments reconciliations:    
Segment operating income (loss) (9,416) (11,252)
Operating Segments | GES    
Reportable segments reconciliations:    
Total revenue 292,485 274,927
Segment operating income (loss) 10,858 1,743
Legal settlement   (8,500)
Operating Segments | Pursuit    
Reportable segments reconciliations:    
Total revenue 13,523 10,667
Segment operating income (loss) (20,274) (12,995)
Restructuring recoveries (charges) (1)  
Impairment charges (1,757)  
Intersegment Eliminations | GES    
Reportable segments reconciliations:    
Total revenue (1,989) (2,690)
Intersegment Eliminations | Pursuit    
Reportable segments reconciliations:    
Total revenue (111) (185)
Corporate Eliminations    
Reportable segments reconciliations:    
Segment operating income (loss) [1] 16 16
Corporate    
Reportable segments reconciliations:    
Segment operating income (loss) (789) (1,833)
Restructuring recoveries (charges) (194) (43)
EMEA | Operating Segments | GES    
Reportable segments reconciliations:    
Total revenue 42,716 54,376
Segment operating income (loss) (1,108) 1,135
Restructuring recoveries (charges) (735) (662)
Impairment charges (29,042)  
North America | Operating Segments | GES    
Reportable segments reconciliations:    
Total revenue 251,758 223,241
Segment operating income (loss) 11,966 608
Restructuring recoveries (charges) 79 $ 17
Impairment charges $ (57,581)  
[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.