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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 114,171 $ 100,376
Accounts receivable, net of allowance for doubtful accounts of $1,150 and $1,072, respectively 62,756 63,583
Inventories 35,656 35,825
Deferred income taxes 26,301 24,200
Other current assets 15,534 14,647
Total current assets 254,418 238,631
Property and equipment, net 197,298 173,813
Other investments and assets 32,416 31,051
Deferred income taxes 26,104 38,755
Goodwill 137,820 133,694
Other intangible assets, net 2,521 1,884
Total Assets 650,577 617,828
Current liabilities:    
Accounts payable 57,995 51,448
Other current liabilities 107,684 97,331
Current portion of long-term capital lease obligations 1,347 2,018
Total current liabilities 167,026 150,797
Long-term capital lease obligations 879 1,221
Pension and postretirement benefits 37,812 35,419
Other deferred items and liabilities 47,828 44,212
Total liabilities 253,545 231,649
Commitments and contingencies (Notes 17 and 18)      
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 593,862 599,188
Retained deficit (13,034) (13,256)
Unearned employee benefits and other (1,301) (2,951)
Accumulated other comprehensive income (loss):    
Unrealized gain on investments, net 275 222
Cumulative foreign currency translation adjustments 42,158 34,648
Unrecognized net actuarial loss and prior service credit, net (14,968) (12,977)
Common stock in treasury, at cost, 4,694,468 and 4,790,920 shares, respectively (256,333) (264,382)
Total Viad Corp stockholders' equity 388,061 377,894
Noncontrolling interest 8,971 8,285
Total stockholders' equity 397,032 386,179
Total Liabilities and Stockholders' Equity $ 650,577 $ 617,828