XML 150 R117.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Reconciliation of Assets from Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of assets from segment      
Total Assets $ 692,295 $ 714,943 $ 561,932
Total Depreciation and Amortization 35,231 30,792 27,967
Capital expenditures 29,839 29,389 36,119
Marketing & Events Group | U.S. Segment      
Reconciliation of assets from segment      
Total Assets 294,618 304,727 194,422
Total Depreciation and Amortization 18,658 16,066 14,906
Capital expenditures 8,066 14,515 8,278
Marketing & Events Group | International Segment      
Reconciliation of assets from segment      
Total Assets 115,494 116,842 81,058
Total Depreciation and Amortization 8,435 6,311 5,566
Capital expenditures 8,366 4,134 4,332
Travel & Recreation Group      
Reconciliation of assets from segment      
Total Assets 195,527 199,986 209,611
Total Depreciation and Amortization 7,974 8,232 7,319
Capital expenditures 13,107 10,740 23,108
Corporate and other      
Reconciliation of assets from segment      
Total Assets 86,656 93,388 76,841
Total Depreciation and Amortization 164 $ 183 176
Capital expenditures $ 300   $ 401