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Consolidated Balance Sheets (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 40,231,000 $ 45,821,000
Accounts receivable, net of allowance for doubtful accounts of $1,160 and $877, respectively 92,930,000 61,197,000
Inventories 40,018,000 27,993,000
Deferred income taxes 17,283,000 20,577,000
Other current assets 20,789,000 17,142,000
Total current assets 211,251,000 172,730,000
Property and equipment, net 183,468,000 190,330,000
Other investments and assets 35,018,000 35,026,000
Deferred income taxes 29,179,000 29,823,000
Goodwill 129,748,000 129,543,000
Other intangible assets, net 3,960,000 4,480,000
Total Assets 592,624,000 561,932,000
Current liabilities    
Accounts payable 65,248,000 40,941,000
Customer deposits 42,677,000 29,207,000
Accrued compensation 19,295,000 15,113,000
Other current liabilities 30,361,000 29,169,000
Current portion of debt and capital lease obligations 10,851,000 10,903,000
Total current liabilities 168,432,000 125,333,000
Long-term capital lease obligations 579,000 765,000
Pension and postretirement benefits 30,805,000 30,672,000
Other deferred items and liabilities 47,398,000 48,619,000
Total liabilities 247,214,000 205,389,000
Commitments and contingencies      
Viad Corp stockholders’ equity:    
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued 37,402,000 37,402,000
Additional capital 584,177,000 590,862,000
Retained deficit (56,304,000) (50,393,000)
Unearned employee benefits and other 20,000 (21,000)
Accumulated other comprehensive income (loss):    
Unrealized gain on investments 500,000 400,000
Cumulative foreign currency translation adjustments 30,696,000 30,847,000
Unrecognized net actuarial loss and prior service credit, net (11,222,000) (11,259,000)
Common stock in treasury, at cost, 4,913,199 and 4,618,433 shares, respectively (251,344,000) (250,426,000)
Total Viad Corp stockholders’ equity 333,904,000 347,441,000
Noncontrolling interest 11,506,000 9,102,000
Total stockholders’ equity 345,410,000 356,543,000
Total Liabilities and Stockholders’ Equity $ 592,624,000 $ 561,932,000