Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 31,239	$ 56,531
Accounts receivable, net of allowances for doubtful accounts of $1,625 and $1,593, respectively	122,254	93,800
Inventories	38,952	27,529
Other current assets	27,417	17,311
Total current assets	219,862	195,171
Property and equipment, net	249,011	189,239
Other investments and assets	37,297	37,631	[1]
Deferred income taxes	46,782	50,137
Goodwill	187,475	185,223
Other intangible assets, net	40,237	33,322
Total Assets	780,664	690,723
Current liabilities
Accounts payable	92,500	65,497
Customer deposits	77,884	33,128
Accrued compensation	23,438	23,154
Other current liabilities	31,771	29,238
Current portion of debt and capital lease obligations	47,605	34,554
Total current liabilities	273,198	185,571
Long-term debt and capital lease obligations	83,420	92,849
Pension and postretirement benefits	29,369	29,629
Other deferred items and liabilities	43,897	47,336
Total liabilities	429,884	355,385
Commitments and contingencies
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	572,902	576,523
Retained deficit	(9,390)	(17,866)
Unearned employee benefits and other	120	109
Accumulated other comprehensive income (loss):
Unrealized gain on investments	366	346
Cumulative foreign currency translation adjustments	(18,685)	(23,257)
Unrecognized net actuarial loss and prior service credit, net	(11,180)	(11,265)
Common stock in treasury, at cost, 4,664,712 and 4,771,443 shares, respectively	(233,285)	(239,411)
Total Viad stockholders’ equity	338,250	322,581
Noncontrolling interest	12,530	12,757
Total stockholders’ equity	350,780	335,338
Total Liabilities and Stockholders’ Equity	$ 780,664	$ 690,723

[1] In accordance with ASU 2015-03, unamortized debt issuance costs are reflected as a direct deduction from the carrying amount of the related debt. The Company adopted the new guidance retrospectively to all prior periods presented in the condensed consolidated financial statements. As a result, $1.6 million of unamortized debt issuance costs were reclassified from other investments and assets to a reduction of long-term debt on the December 31, 2015 condensed consolidated balance sheet.