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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 95,727 $ 114,171
Accounts receivable, net of allowance for doubtful accounts of $1,467 and $1,150 respectively 84,927 62,756
Inventories 33,956 35,656
Deferred income taxes 22,043 26,301
Other current assets 18,813 15,534
Total current assets 255,466 254,418
Property and equipment, net 192,639 197,298
Other investments and assets 31,681 32,416
Deferred income taxes 27,157 26,104
Goodwill 135,411 137,820
Other intangible assets, net 5,274 2,521
Total Assets 647,628 650,577
Current liabilities:    
Accounts payable 66,720 57,995
Other current liabilities 94,625 107,684
Current portion of long-term debt and capital lease obligations 1,410 1,347
Total current liabilities 162,755 167,026
Long-term debt and capital lease obligations 1,045 879
Pension and postretirement benefits 37,641 37,812
Other deferred items and liabilities 48,569 47,828
Total liabilities 250,010 253,545
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 588,061 593,862
Retained deficit (7,003) (13,034)
Unearned employee benefits and other (1,050) (1,301)
Accumulated other comprehensive income (loss):    
Unrealized gains on investments 336 275
Cumulative foreign currency translation adjustments 36,030 42,158
Unrecognized net actuarial loss and prior service credit, net (14,927) (14,968)
Common stock in treasury, at cost, 4,607,279 and 4,694,468 shares, respectively (249,927) (256,333)
Total Viad Corp stockholders' equity 388,922 388,061
Noncontrolling interest 8,696 8,971
Total stockholders' equity 397,618 397,032
Total Liabilities and Stockholders' Equity $ 647,628 $ 650,577