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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 78,024 $ 100,376
Accounts receivable, net of allowance for doubtful accounts of $1,290 and $1,072, respectively 86,312 63,583
Inventories 48,990 35,825
Deferred income taxes 21,622 24,200
Other current assets 23,629 14,647
Total current assets 258,577 238,631
Property and equipment, net 193,549 173,813
Other investments and assets 30,129 31,051
Deferred income taxes 37,086 38,755
Goodwill 135,893 133,694
Other intangible assets, net 2,860 1,884
Total Assets 658,094 617,828
Current liabilities:    
Accounts payable 67,234 51,448
Other current liabilities 112,104 97,331
Current portion of long-term debt and capital lease obligations 1,578 2,018
Total current liabilities 180,916 150,797
Long-term debt and capital lease obligations 990 1,221
Pension and postretirement benefits 35,531 35,419
Other deferred items and liabilities 46,468 44,212
Total liabilities 263,905 231,649
Commitments and contingencies (Note 16)      
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 592,233 599,188
Retained deficit (7,763) (13,256)
Unearned employee benefits and other (2,300) (2,951)
Accumulated other comprehensive income (loss):    
Unrealized gains on investments 273 222
Cumulative foreign currency translation adjustments 35,644 34,648
Unrecognized net actuarial loss and prior service credit (12,972) (12,977)
Common stock in treasury, at cost, 4,673,952 and 4,790,920 shares, respectively (256,150) (264,382)
Total Viad Corp stockholders' equity 386,367 377,894
Noncontrolling interest 7,822 8,285
Total stockholders' equity 394,189 386,179
Total Liabilities and Stockholders' Equity $ 658,094 $ 617,828