CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands		Sep. 30, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents		$ 53,481	$ 20,900
Accounts receivable, net of allowances for doubtful accounts of $1,897 and $1,342, respectively		129,105	104,648
Inventories		39,753	31,420
Other current assets		23,973	18,449
Total current assets		246,312	175,417
Property and equipment, net		295,757	279,858
Other investments and assets		46,745	44,297
Deferred income taxes		34,391	42,549
Goodwill		263,919	254,022
Other intangible assets, net		65,672	73,673
Total Assets		952,796	869,816
Current liabilities
Accounts payable		88,510	67,596
Customer deposits		53,093	42,723
Accrued compensation		28,094	29,913
Other current liabilities		52,318	30,390
Current portion of debt and capital lease obligations	[1]	124,574	174,968
Total current liabilities		346,589	345,590
Long-term debt and capital lease obligations		60,627	74,243
Pension and postretirement benefits		26,826	28,611
Other deferred items and liabilities		50,260	50,734
Total liabilities		484,302	499,178
Commitments and contingencies
Viad Corp stockholders’ equity:
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued and outstanding		37,402	37,402
Additional capital		573,660	573,841
Retained earnings		89,552	16,291
Unearned employee benefits and other		239	172
Accumulated other comprehensive income (loss):
Unrealized gain on investments		564	421
Cumulative foreign currency translation adjustments		(10,264)	(29,084)
Unrecognized net actuarial loss and prior service credit, net		(10,544)	(10,728)
Common stock in treasury, at cost, 4,519,023 and 4,613,520 shares, respectively		(226,145)	(230,960)
Total Viad Corp stockholders’ equity		454,464	357,355
Noncontrolling interest		14,030	13,283
Total stockholders’ equity		468,494	370,638
Total Liabilities and Stockholders’ Equity		$ 952,796	$ 869,816

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