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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 56,638 $ 44,893
Accounts receivable, net of allowances for doubtful accounts of $1,216 and $1,288, respectively 144,711 108,936
Inventories 16,323 16,629
Current contract costs 31,659 18,017
Other current assets 26,583 25,486
Total current assets 275,914 213,961
Property and equipment, net 486,533 333,847
Other investments and assets 42,503 42,910
Operating lease right-of-use assets 103,403  
Deferred income taxes 22,424 19,199
Goodwill 275,568 261,330
Other intangible assets, net 80,029 51,294
Total Assets 1,286,374 922,541
Current liabilities    
Accounts payable 89,389 71,927
Contract liabilities 62,260 33,476
Accrued compensation 27,996 22,668
Operating lease obligations 22,526  
Other current liabilities 44,597 32,258
Current portion of debt and finance lease obligations [1] 298,940 229,416
Total current liabilities 545,708 389,745
Long-term debt and finance lease obligations 25,295 705
Pension and postretirement benefits 25,574 26,636
Long-term operating lease obligations 82,630  
Other deferred items and liabilities 69,209 48,991
Total liabilities 748,416 466,077
Commitments and contingencies
Redeemable noncontrolling interest 5,431 5,909
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 574,039 575,339
Retained earnings 130,435 109,032
Unearned employee benefits and other   199
Accumulated other comprehensive loss (43,911) (47,975)
Common stock in treasury, at cost, 4,613,463 and 4,741,638 shares, respectively (232,928) (237,790)
Total Viad stockholders’ equity 465,037 436,207
Non-redeemable noncontrolling interest 67,490 14,348
Total stockholders’ equity 532,527 450,555
Total Liabilities and Stockholders’ Equity $ 1,286,374 $ 922,541
[1] Borrowings under the 2018 Credit Facility are classified as current because all borrowed amounts are due within one year