XML 106 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets - Summary of Goodwill Balances by Component and Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Line Items]    
Balance at December 31, 2013 $ 194,197 $ 129,543
Business acquisitions 2,157  
Foreign currency translation adjustments (10,558) (6,613)
Disposals [1] (573)  
Balance at December 31, 2014 185,223 194,197
Marketing & Events U.S. Segment    
Goodwill [Line Items]    
Balance at December 31, 2013 110,618 62,686
Business acquisitions 1,682  
Foreign currency translation adjustments 0 0
Disposals [1] 0  
Balance at December 31, 2014 112,300 110,618
Marketing & Events International Segment    
Goodwill [Line Items]    
Balance at December 31, 2013 42,221 22,611
Business acquisitions 475  
Foreign currency translation adjustments (3,488) (2,457)
Disposals [1] (573)  
Balance at December 31, 2014 38,635 42,221
Travel & Recreation Group    
Goodwill [Line Items]    
Balance at December 31, 2013 41,358 44,246
Business acquisitions 0  
Foreign currency translation adjustments (7,070) (4,156)
Disposals [1] 0  
Balance at December 31, 2014 $ 34,288 41,358
Blitz Communication Group Limited    
Goodwill [Line Items]    
Business acquisitions   13,504
Blitz Communication Group Limited | Marketing & Events U.S. Segment    
Goodwill [Line Items]    
Business acquisitions   0
Blitz Communication Group Limited | Marketing & Events International Segment    
Goodwill [Line Items]    
Business acquisitions   13,504
Blitz Communication Group Limited | Travel & Recreation Group    
Goodwill [Line Items]    
Business acquisitions   0
West Glacier Motel and Cabins    
Goodwill [Line Items]    
Business acquisitions   1,268
West Glacier Motel and Cabins | Marketing & Events U.S. Segment    
Goodwill [Line Items]    
Business acquisitions   0
West Glacier Motel and Cabins | Marketing & Events International Segment    
Goodwill [Line Items]    
Business acquisitions   0
West Glacier Motel and Cabins | Travel & Recreation Group    
Goodwill [Line Items]    
Business acquisitions   1,268
onPeak LLC    
Goodwill [Line Items]    
Business acquisitions   27,406
onPeak LLC | Marketing & Events U.S. Segment    
Goodwill [Line Items]    
Business acquisitions   27,406
onPeak LLC | Marketing & Events International Segment    
Goodwill [Line Items]    
Business acquisitions   0
onPeak LLC | Travel & Recreation Group    
Goodwill [Line Items]    
Business acquisitions   0
Travel Planners, Inc    
Goodwill [Line Items]    
Business acquisitions   20,526
Travel Planners, Inc | Marketing & Events U.S. Segment    
Goodwill [Line Items]    
Business acquisitions   20,526
Travel Planners, Inc | Marketing & Events International Segment    
Goodwill [Line Items]    
Business acquisitions   0
Travel Planners, Inc | Travel & Recreation Group    
Goodwill [Line Items]    
Business acquisitions   0
N200 Limited And Affiliates    
Goodwill [Line Items]    
Business acquisitions   8,563
N200 Limited And Affiliates | Marketing & Events U.S. Segment    
Goodwill [Line Items]    
Business acquisitions   0
N200 Limited And Affiliates | Marketing & Events International Segment    
Goodwill [Line Items]    
Business acquisitions   8,563
N200 Limited And Affiliates | Travel & Recreation Group    
Goodwill [Line Items]    
Business acquisitions   $ 0
[1] (1) During 2015, the Company partially disposed of certain operations associated with a venue services contract within the Marketing & Events International Segment. Accordingly, goodwill of $0.6 million was included in the carrying amount of those operations, and a loss of $23,000 was recorded in income from continuing operations related to the disposal.