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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 124,229 $ 100,376
Accounts receivable, net of allowance for doubtful accounts of $1,265 and $1,072, respectively 87,418 63,583
Inventories 38,089 35,825
Deferred income taxes 23,893 24,200
Other current assets 17,161 14,647
Total current assets 290,790 238,631
Property and equipment, net 197,470 173,813
Other investments and assets 29,447 31,051
Deferred income taxes 41,917 38,755
Goodwill 138,299 133,694
Other intangible assets, net 2,717 1,884
Total Assets 700,640 617,828
Current liabilities:    
Accounts payable 80,213 51,448
Other current liabilities 115,413 97,331
Current portion of long-term debt and capital lease obligations 1,368 2,018
Total current liabilities 196,994 150,797
Long-term debt and capital lease obligations 897 1,221
Pension and postretirement benefits 34,832 35,419
Other deferred items and liabilities 46,938 44,212
Total liabilities 279,661 231,649
Commitments and contingencies (Note 16)      
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 593,367 599,188
Retained earnings (deficit) 10,188 (13,256)
Unearned employee benefits and other (1,804) (2,951)
Accumulated other comprehensive income (loss):    
Unrealized gains on investments, net 288 222
Cumulative foreign currency translation adjustments 41,873 34,648
Unrecognized net actuarial loss and prior service credit, net (13,012) (12,977)
Common stock in treasury, at cost, 4,676,742 and 4,790,920 shares, respectively (256,225) (264,382)
Total Viad Corp stockholders' equity 412,077 377,894
Noncontrolling interest 8,902 8,285
Total stockholders' equity 420,979 386,179
Total Liabilities and Stockholders' Equity $ 700,640 $ 617,828