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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 114,171 | $ 100,376
Accounts receivable, net of allowance for doubtful accounts of $1,150 and $1,072, respectively | 62,756 | 63,583
Inventories | 35,656 | 35,825
Deferred income taxes | 26,301 | 24,200
Other current assets | 15,534 | 14,647
Total current assets | 254,418 | 238,631
Property and equipment, net | 197,298 | 173,813
Other investments and assets | 32,416 | 31,051
Deferred income taxes | 26,104 | 38,755
Goodwill | 137,820 | 133,694
Other intangible assets, net | 2,521 | 1,884
Total Assets | 650,577 | 617,828
Current liabilities: |  |
Accounts payable | 57,995 | 51,448
Other current liabilities | 107,684 | 97,331
Current portion of long-term capital lease obligations | 1,347 | 2,018
Total current liabilities | 167,026 | 150,797
Long-term capital lease obligations | 879 | 1,221
Pension and postretirement benefits | 37,812 | 35,419
Other deferred items and liabilities | 47,828 | 44,212
Total liabilities | 253,545 | 231,649
Commitments and contingencies (Notes 17 and 18) |  |
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 | 593,862 | 599,188
Retained deficit | (13,034) | (13,256)
Unearned employee benefits and other | (1,301) | (2,951)
Accumulated other comprehensive income (loss): |  |
Unrealized gain on investments, net | 275 | 222
Cumulative foreign currency translation adjustments | 42,158 | 34,648
Unrecognized net actuarial loss and prior service credit, net | (14,968) | (12,977)
Common stock in treasury, at cost, 4,694,468 and 4,790,920 shares, respectively | (256,333) | (264,382)
Total Viad Corp stockholders' equity | 388,061 | 377,894
Noncontrolling interest | 8,971 | 8,285
Total stockholders' equity | 397,032 | 386,179
Total Liabilities and Stockholders' Equity | $ 650,577 | $ 617,828

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is 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=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -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 FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: 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=7656940&loc=SL4568447-111683 Reference 6: 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. + 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 Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: 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. + Details
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