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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 45,578 $ 44,893
Accounts receivable, net of allowances for doubtful accounts of $1,565 and $1,288, respectively 159,769 108,936
Inventories 21,304 16,629
Current contract costs 19,858 18,017
Other current assets 27,598 25,486
Total current assets 274,107 213,961
Property and equipment, net 487,410 333,847
Other investments and assets 43,288 42,910
Operating lease right-of-use assets 59,123  
Deferred income taxes 24,731 19,199
Goodwill 276,163 261,330
Other intangible assets, net 57,359 51,294
Total Assets 1,222,181 922,541
Current liabilities    
Accounts payable 100,312 71,927
Contract liabilities 50,622 33,476
Accrued compensation 29,283 22,668
Operating lease obligations 22,149  
Other current liabilities 48,808 32,258
Current portion of debt and finance lease obligations [1] 313,937 229,416
Total current liabilities 565,111 389,745
Long-term debt and finance lease obligations 10,588 705
Pension and postretirement benefits 26,317 26,636
Long-term operating lease obligations 39,607  
Other deferred items and liabilities 71,395 48,991
Total liabilities 713,018 466,077
Commitments and contingencies
Redeemable noncontrolling interest 5,508 5,909
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 572,931 575,339
Retained earnings 101,045 109,032
Unearned employee benefits and other   199
Accumulated other comprehensive loss (38,730) (47,975)
Common stock in treasury, at cost, 4,628,501 and 4,741,638 shares, respectively (233,739) (237,790)
Total Viad stockholders’ equity 438,909 436,207
Non-redeemable noncontrolling interest 64,746 14,348
Total stockholders’ equity 503,655 450,555
Total Liabilities and Stockholders’ Equity $ 1,222,181 $ 922,541
[1] Borrowings under the credit facilities are classified as current because all borrowed amounts are due within one year