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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 45,821 | $ 114,171
Accounts receivable, net of allowance for doubtful accounts of $877 and $1,150, respectively | 61,197 | 62,756
Inventories | 27,993 | 35,656
Deferred income taxes | 20,577 | 26,301
Other current assets | 17,142 | 15,534
Total current assets | 172,730 | 254,418
Property and equipment, net | 190,330 | 197,298
Other investments and assets | 35,026 | 32,416
Deferred income taxes | 29,823 | 26,104
Goodwill | 129,543 | 137,820
Other intangible assets, net | 4,480 | 2,521
Total Assets | 561,932 | 650,577
Current liabilities |  |
Accounts payable | 40,941 | 57,995
Other current liabilities | 73,489 | 107,684
Current portion of long-term debt and capital lease obligations | 10,903 | 1,347
Total current liabilities | 125,333 | 167,026
Long-term capital lease obligations | 765 | 879
Pension and postretirement benefits | 30,672 | 37,812
Other deferred items and liabilities | 48,619 | 47,828
Total liabilities | 205,389 | 253,545
Commitments and contingencies |  |
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 | 590,862 | 593,862
Retained deficit | (50,393) | (13,034)
Unearned employee benefits and other | (21) | (1,301)
Accumulated other comprehensive income (loss): |  |
Unrealized gain on investments | 429 | 275
Cumulative foreign currency translation adjustments | 30,847 | 42,158
Unrecognized net actuarial loss and prior service credit, net | (11,259) | (14,968)
Common stock in treasury, at cost, 4,618,433 and 4,694,468 shares, respectively | (250,426) | (256,333)
Total Viad Corp stockholders’ equity | 347,441 | 388,061
Noncontrolling interest | 9,102 | 8,971
Total stockholders’ equity | 356,543 | 397,032
Total Liabilities and Stockholders’ Equity | $ 561,932 | $ 650,577

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