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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 45,821 $ 114,171
Accounts receivable, net of allowance for doubtful accounts of $877 and $1,150, respectively 61,197 62,756
Inventories 27,993 35,656
Deferred income taxes 20,577 26,301
Other current assets 17,142 15,534
Total current assets 172,730 254,418
Property and equipment, net 190,330 197,298
Other investments and assets 35,026 32,416
Deferred income taxes 29,823 26,104
Goodwill 129,543 137,820
Other intangible assets, net 4,480 2,521
Total Assets 561,932 650,577
Current liabilities    
Accounts payable 40,941 57,995
Other current liabilities 73,489 107,684
Current portion of long-term debt and capital lease obligations 10,903 1,347
Total current liabilities 125,333 167,026
Long-term capital lease obligations 765 879
Pension and postretirement benefits 30,672 37,812
Other deferred items and liabilities 48,619 47,828
Total liabilities 205,389 253,545
Commitments and contingencies      
Viad Corp stockholders’ equity:    
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued 37,402 37,402
Additional capital 590,862 593,862
Retained deficit (50,393) (13,034)
Unearned employee benefits and other (21) (1,301)
Accumulated other comprehensive income (loss):    
Unrealized gain on investments 429 275
Cumulative foreign currency translation adjustments 30,847 42,158
Unrecognized net actuarial loss and prior service credit, net (11,259) (14,968)
Common stock in treasury, at cost, 4,618,433 and 4,694,468 shares, respectively (250,426) (256,333)
Total Viad Corp stockholders’ equity 347,441 388,061
Noncontrolling interest 9,102 8,971
Total stockholders’ equity 356,543 397,032
Total Liabilities and Stockholders’ Equity $ 561,932 $ 650,577