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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 100,376 | $ 145,841
Accounts receivable, net of allowance for doubtful accounts of $1,072 and $1,172, respectively | 63,583 | 47,187
Inventories | 35,825 | 38,670
Deferred income taxes | 24,200 | 22,057
Other current assets | 14,647 | 17,160
Total current assets | 238,631 | 270,915
Property and equipment, net | 173,813 | 149,346
Other investments and assets | 31,051 | 31,363
Deferred income taxes | 38,755 | 35,875
Goodwill | 133,694 | 127,441
Other intangible assets, net | 1,884 | 1,563
Total Assets | 617,828 | 616,503
Current liabilities: |  |
Accounts payable | 51,448 | 47,933
Other current liabilities | 97,331 | 96,749
Current portion of long-term debt and capital lease obligations | 2,018 | 6,639
Total current liabilities | 150,797 | 151,321
Long-term debt and capital lease obligations | 1,221 | 2,438
Pension and postretirement benefits | 35,419 | 33,008
Other deferred items and liabilities | 44,212 | 43,025
Total liabilities | 231,649 | 229,792
Commitments and contingencies (Notes 18 and 19) |  |
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 | 599,188 | 606,902
Retained deficit | (13,256) | (19,229)
Unearned employee benefits and other | (2,951) | (4,433)
Accumulated other comprehensive income (loss): |  |
Unrealized gain on investments | 222 | 282
Cumulative foreign currency translation adjustments | 34,648 | 38,979
Unrecognized net actuarial loss and prior service credit | (12,977) | (10,410)
Common stock in treasury, at cost, 4,790,920 and 4,710,988 shares, respectively | (264,382) | (270,534)
Total Viad Corp stockholders' equity | 377,894 | 378,959
Noncontrolling interest | 8,285 | 7,752
Total stockholders' equity | 386,179 | 386,711
Total Liabilities and Stockholders' Equity | $ 617,828 | $ 616,503

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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