Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands		Sep. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents		$ 52,681	$ 56,531
Accounts receivable, net of allowances for doubtful accounts of $1,465 and $1,593, respectively		136,888	93,800
Inventories		41,271	27,529
Other current assets		21,349	17,311
Total current assets		252,189	195,171
Property and equipment, net		267,377	189,239
Other investments and assets		37,643	37,631	[1]
Deferred income taxes		42,178	50,137
Goodwill		222,896	185,223
Other intangible assets, net		70,602	33,322
Total Assets		892,885	690,723
Current liabilities
Accounts payable		110,105	65,497
Customer deposits		61,720	33,128
Accrued compensation		27,986	23,154
Other current liabilities		42,052	29,238
Current portion of debt and capital lease obligations	[2]	115,623	34,554
Total current liabilities		357,486	185,571
Long-term debt and capital lease obligations		78,852	92,849
Pension and postretirement benefits		29,399	29,629
Other deferred items and liabilities		45,819	47,336
Total liabilities		511,556	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		573,369	576,523
Retained earnings (deficit)		22,381	(17,866)
Unearned employee benefits and other		144	109
Accumulated other comprehensive income (loss):
Unrealized gain on investments		408	346
Cumulative foreign currency translation adjustments		(22,534)	(23,257)
Unrecognized net actuarial loss and prior service credit, net		(11,165)	(11,265)
Common stock in treasury, at cost, 4,638,092 and 4,771,443 shares, respectively		(232,198)	(239,411)
Total Viad stockholders’ equity		367,807	322,581
Noncontrolling interest		13,522	12,757
Total stockholders’ equity		381,329	335,338
Total Liabilities and Stockholders’ Equity		$ 892,885	$ 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.

[2] Borrowings under the revolving credit facility are classified as current because all borrowed amounts are due within one year.