Goodwill and Other Intangible Assets

3 Months Ended

Mar. 31, 2012

Goodwill and Other Intangible Assets [Abstract]

Goodwill and Other Intangible Assets

Note 7. Goodwill and Other Intangible Assets

The changes in the carrying amount of goodwill for the three months ended March 31, 2012 were as follows:

			Marketing &
	Marketing &		Events		Travel &
	Events U.S.		International		Recreation Group		Total
	(in thousands)
Balance at January 1, 2012	$	62,686	$	22,198	$	48,810	$	133,694
Business acquisition		—		—		2,011		2,011
Foreign currency translation adjustments		—		610		1,099		1,709
Balance at March 31, 2012	$	62,686	$	22,808	$	51,920	$	137,414

A summary of other intangible assets as of March 31, 2012 is presented below:

	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
	(in thousands)
Amortized intangible assets:
Contracts and customer relationships	$	4,469	$	(1,891	)	$	2,578
Other		70		(34	)		36
		4,539		(1,925	)		2,614
Unamortized intangible assets:
Business licenses		460		—			460
Total	$	4,999	$	(1,925	)	$	3,074

A summary of other intangible assets as of December 31, 2011 is presented below:

	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
	(in thousands)
Amortized intangible assets:
Contracts and customer relationships	$	3,122	$	(1,736	)	$	1,386
Other		68		(30	)		38
		3,190		(1,766	)		1,424
Unamortized intangible assets:
Business licenses		460		—			460
Total	$	3,650	$	(1,766	)	$	1,884

Intangible asset amortization expense for the three months ended March 31, 2012 and 2011 was $135,000 and $195,000, respectively. Estimated amortization expense related to amortized intangible assets for future periods is expected to be as follows:

	(in thousands)
2012	$	560
2013	$	712
2014	$	426
2015	$	255
2016 and thereafter	$	661