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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 100,376 $ 145,841
Accounts receivable, net of allowance for doubtful accounts of $1,072 and $1,172, respectively 63,583 47,187
Inventories 35,825 38,670
Deferred income taxes 24,200 22,057
Other current assets 14,647 17,160
Total current assets 238,631 270,915
Property and equipment, net 173,813 149,346
Other investments and assets 31,051 31,363
Deferred income taxes 38,755 35,875
Goodwill 133,694 127,441
Other intangible assets, net 1,884 1,563
Total Assets 617,828 616,503
Current liabilities:    
Accounts payable 51,448 47,933
Other current liabilities 97,331 96,749
Current portion of long-term debt and capital lease obligations 2,018 6,639
Total current liabilities 150,797 151,321
Long-term debt and capital lease obligations 1,221 2,438
Pension and postretirement benefits 35,419 33,008
Other deferred items and liabilities 44,212 43,025
Total liabilities 231,649 229,792
Commitments and contingencies (Notes 18 and 19)      
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 599,188 606,902
Retained deficit (13,256) (19,229)
Unearned employee benefits and other (2,951) (4,433)
Accumulated other comprehensive income (loss):    
Unrealized gain on investments 222 282
Cumulative foreign currency translation adjustments 34,648 38,979
Unrecognized net actuarial loss and prior service credit (12,977) (10,410)
Common stock in treasury, at cost, 4,790,920 and 4,710,988 shares, respectively (264,382) (270,534)
Total Viad Corp stockholders' equity 377,894 378,959
Noncontrolling interest 8,285 7,752
Total stockholders' equity 386,179 386,711
Total Liabilities and Stockholders' Equity $ 617,828 $ 616,503