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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets |  |
Cash and cash equivalents | $ 56,990 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 45,821 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $1,258 and $877, respectively | 78,121 us-gaap_AccountsReceivableNetCurrent | 61,197 us-gaap_AccountsReceivableNetCurrent
Inventories | 32,401 us-gaap_InventoryNet | 27,993 us-gaap_InventoryNet
Deferred income taxes | 22,943 us-gaap_DeferredTaxAssetsNetCurrent | 20,577 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 17,440 us-gaap_OtherAssetsCurrent | 17,142 us-gaap_OtherAssetsCurrent
Total current assets | 207,895 us-gaap_AssetsCurrent | 172,730 us-gaap_AssetsCurrent
Property and equipment, net | 199,571 us-gaap_PropertyPlantAndEquipmentNet | 190,330 us-gaap_PropertyPlantAndEquipmentNet
Other investments and assets | 40,674 us-gaap_InvestmentsAndOtherNoncurrentAssets | 35,026 us-gaap_InvestmentsAndOtherNoncurrentAssets
Deferred income taxes | 29,639 us-gaap_DeferredTaxAssetsNetNoncurrent | 29,823 us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill | 194,197 us-gaap_Goodwill | 129,543 us-gaap_Goodwill
Other intangible assets, net | 42,967 us-gaap_IntangibleAssetsNetExcludingGoodwill | 4,480 us-gaap_IntangibleAssetsNetExcludingGoodwill
Total Assets | 714,943 us-gaap_Assets | 561,932 us-gaap_Assets
Current liabilities |  |
Accounts payable | 61,789 us-gaap_AccountsPayableCurrent | 40,941 us-gaap_AccountsPayableCurrent
Customer deposits | 32,720 us-gaap_CustomerDepositsCurrent | 29,207 us-gaap_CustomerDepositsCurrent
Accrued compensation | 20,736 us-gaap_AccruedSalariesCurrent | 15,113 us-gaap_AccruedSalariesCurrent
Other current liabilities | 27,787 us-gaap_OtherLiabilitiesCurrent | 29,169 us-gaap_OtherLiabilitiesCurrent
Current portion of long-term debt and capital lease obligations | 27,856 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 10,903 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Total current liabilities | 170,888 us-gaap_LiabilitiesCurrent | 125,333 us-gaap_LiabilitiesCurrent
Long-term debt and capital lease obligations | 113,164 us-gaap_LongTermDebtAndCapitalLeaseObligations | 765 us-gaap_LongTermDebtAndCapitalLeaseObligations
Pension and postretirement benefits | 33,427 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 30,672 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other deferred items and liabilities | 49,762 us-gaap_OtherLiabilitiesNoncurrent | 48,619 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 367,241 us-gaap_Liabilities | 205,389 us-gaap_Liabilities
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 us-gaap_CommonStockValue | 37,402 us-gaap_CommonStockValue
Additional capital | 582,066 us-gaap_AdditionalPaidInCapitalCommonStock | 590,862 us-gaap_AdditionalPaidInCapitalCommonStock
Retained deficit | (36,427)us-gaap_RetainedEarningsAccumulatedDeficit | (50,393)us-gaap_RetainedEarningsAccumulatedDeficit
Unearned employee benefits and other | 23 vvi_UnearnedEmployeeBenefitsandOther | (21)vvi_UnearnedEmployeeBenefitsandOther
Accumulated other comprehensive income (loss): |  |
Unrealized gain on investments | 471 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 429 us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Cumulative foreign currency translation adjustments | 12,416 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 30,847 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Unrecognized net actuarial loss and prior service credit, net | (13,476)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (11,259)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Common stock in treasury, at cost, 4,842,621 and 4,618,433 shares, respectively | (247,088)us-gaap_TreasuryStockValue | (250,426)us-gaap_TreasuryStockValue
Total Viad Corp stockholders’ equity | 335,387 us-gaap_StockholdersEquity | 347,441 us-gaap_StockholdersEquity
Noncontrolling interest | 12,315 us-gaap_MinorityInterest | 9,102 us-gaap_MinorityInterest
Total stockholders’ equity | 347,702 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 356,543 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Stockholders’ Equity | $ 714,943 us-gaap_LiabilitiesAndStockholdersEquity | $ 561,932 us-gaap_LiabilitiesAndStockholdersEquity

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