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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents |  | $ 55,470 | $ 53,723 |
Accounts receivable, net of allowances for doubtful accounts of $1,561 and $2,023, respectively |  | 124,905 | 104,811 |
Inventories |  | 18,703 | 17,550 | [1]
Current contract costs |  | 24,796 | 13,436 | [1]
Other current assets |  | 25,707 | 19,741 | [1]
Total current assets |  | 249,581 | 209,261 |
Property and equipment, net |  | 332,005 | 305,571 |
Other investments and assets |  | 44,527 | 48,187 | [1]
Deferred income taxes |  | 20,641 | 23,548 |
Goodwill |  | 266,731 | 270,551 |
Other intangible assets, net |  | 54,705 | 62,781 |
Total Assets |  | 968,190 | 919,899 |
Current liabilities |  |  |  |
Accounts payable |  | 84,910 | 77,380 |
Contract liabilities |  | 58,260 | 31,981 | [2]
Accrued compensation |  | 23,527 | 30,614 |
Other current liabilities |  | 40,132 | 40,154 | [2]
Current portion of debt and capital lease obligations | [3] | 155,756 | 152,599 |
Total current liabilities |  | 362,585 | 332,728 |
Long-term debt and capital lease obligations |  | 44,418 | 56,593 |
Pension and postretirement benefits |  | 27,170 | 28,135 |
Other deferred items and liabilities |  | 49,825 | 52,858 |
Total liabilities |  | 483,998 | 470,314 |
Commitments and contingencies |  |  |  |
Redeemable noncontrolling interest |  | 6,128 | 6,648 |
Viad Corp stockholders’ equity: |  |  |  |
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued and outstanding |  | 37,402 | 37,402 |
Additional capital |  | 575,058 | 574,458 |
Retained earnings |  | 113,381 | 65,836 |
Unearned employee benefits and other |  | 234 | 218 |
Accumulated other comprehensive loss |  | (31,763) | (22,568) |
Common stock in treasury, at cost, 4,601,494 and 4,518,099 shares, respectively |  | (230,944) | (226,215) |
Total Viad stockholders’ equity |  | 463,368 | 429,131 |
Non-redeemable noncontrolling interest |  | 14,696 | 13,806 |
Total stockholders’ equity |  | 478,064 | 442,937 | [4]
Total Liabilities and Stockholders’ Equity |  | $ 968,190 | $ 919,899 |
[1] | Contract costs primarily consist of deferred core services costs (including labor and vendor purchases) required to service future exhibitions, conferences and other events, and commission expenses incurred to obtain contracts. All such costs were previously included in “Inventories” and in certain other assets. As a result of the changes noted above, deferred core services costs related to exhibitions and events that are scheduled to occur longer than one year in the future are currently included in “Other investments and assets”. The impact of this change reduced total current assets at December 31, 2017 by $0.7 million. The amount of deferred core services costs included in “Other investments and assets” at September 30, 2018 was $4.4 million.
[2] | In connection with the adoption of Topic 606, we elected to more prominently present contract liabilities on the Consolidated Balance Sheets. Consequently, customer deposits of $33.4 million as of December 31, 2017, have been reclassified to “Contract liabilities” and to other certain current liabilities to conform to the current period presentation.
[3] | Borrowings under the revolving credit facilities are classified as current because all borrowed amounts are due within one year.
[4] | We determined that the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of retained earnings was not material, and therefore we made no adjustment.

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