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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 120,122 $ 114,171
Accounts receivable, net of allowance for doubtful accounts of $1,050 and $1,150, respectively 74,490 62,756
Inventories 37,817 35,656
Deferred income taxes 20,055 26,301
Other current assets 20,372 15,534
Total current assets 272,856 254,418
Property and equipment, net 189,600 197,298
Other investments and assets 31,368 32,416
Deferred income taxes 29,556 26,104
Goodwill 130,999 137,820
Other intangible assets, net 4,781 2,521
Total Assets 659,160 650,577
Current liabilities:    
Accounts payable 60,772 57,995
Other current liabilities 96,549 107,684
Current portion of capital lease obligations 909 1,347
Total current liabilities 158,230 167,026
Long-term capital lease obligations 831 879
Pension and postretirement benefits 36,591 37,812
Other deferred items and liabilities 48,816 47,828
Total liabilities 244,468 253,545
Commitments and contingencies (Note 17)      
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 589,951 593,862
Retained earnings (deficit) 7,044 (13,034)
Unearned employee benefits and other (453) (1,301)
Accumulated other comprehensive income (loss):    
Unrealized gains on investments 392 275
Cumulative foreign currency translation adjustments 36,066 42,158
Unrecognized net actuarial loss and prior service credit, net (14,877) (14,968)
Common stock in treasury, at cost, 4,615,040 and 4,694,468 shares, respectively (250,229) (256,333)
Total Viad Corp stockholders' equity 405,296 388,061
Noncontrolling interest 9,396 8,971
Total stockholders' equity 414,692 397,032
Total Liabilities and Stockholders' Equity $ 659,160 $ 650,577