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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 104,553$ 145,841
Accounts receivable, net of allowance for doubtful accounts of $1,624 and $1,172, respectively61,93147,187
Inventories40,41038,670
Deferred income taxes22,92222,057
Other current assets19,55917,160
Total current assets249,375270,915
Property and equipment, net174,022149,346
Other investments and assets31,91131,363
Deferred income taxes35,90135,875
Goodwill131,909127,441
Other intangible assets, net2,2781,563
Total Assets625,396616,503
Current liabilities:  
Accounts payable58,08947,933
Other current liabilities96,25696,749
Current portion of long-term debt and capital lease obligations2,2006,639
Total current liabilities156,545151,321
Long-term debt and capital lease obligations1,4202,438
Pension and postretirement benefits32,60333,008
Other deferred items and liabilities43,55843,025
Total liabilities234,126229,792
Commitments and contingencies (Note 15)  
Viad Corp stockholders' equity:  
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued37,40237,402
Additional capital599,347606,902
Retained deficit(6,145)(19,229)
Unearned employee benefits and other(3,520)(4,433)
Accumulated other comprehensive income (loss):  
Unrealized gains on investments183282
Cumulative foreign currency translation adjustments31,51938,979
Unrecognized net actuarial loss and prior service credit(10,543)(10,410)
Common stock in treasury, at cost, 4,809,459 and 4,710,988 shares, respectively(265,400)(270,534)
Total Viad Corp stockholders' equity382,843378,959
Noncontrolling interest8,4277,752
Total stockholders' equity391,270386,711
Total Liabilities and Stockholders' Equity$ 625,396$ 616,503