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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 61,999 $ 44,893
Accounts receivable, net of allowances for doubtful accounts of $1,200 and $1,288, respectively 126,246 108,936
Inventories 17,269 16,629
Current contract costs 24,535 18,017
Other current assets 30,854 25,486
Total current assets 260,903 213,961
Property and equipment, net 500,901 333,847
Other investments and assets 45,119 42,910
Operating lease right-of-use assets 103,314  
Deferred income taxes 26,163 19,199
Goodwill 287,983 261,330
Other intangible assets, net 94,308 51,294
Total Assets 1,318,691 922,541
Current liabilities    
Accounts payable 86,660 71,927
Contract liabilities 50,671 33,476
Accrued compensation 32,658 22,668
Operating lease obligations 22,180  
Other current liabilities 39,824 32,258
Current portion of debt and finance lease obligations [1] 316,794 229,416
Total current liabilities 548,787 389,745
Long-term debt and finance lease obligations 23,698 705
Pension and postretirement benefits 26,247 26,636
Long-term operating lease obligations 82,851  
Other deferred items and liabilities 83,707 48,991
Total liabilities 765,290 466,077
Commitments and contingencies
Redeemable noncontrolling interest 6,172 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 574,473 575,339
Retained earnings 122,971 109,032
Unearned employee benefits and other   199
Accumulated other comprehensive loss (35,699) (47,975)
Common stock in treasury, at cost, 4,588,084 and 4,741,638 shares, respectively (231,649) (237,790)
Total Viad stockholders’ equity 467,498 436,207
Non-redeemable noncontrolling interest 79,731 14,348
Total stockholders’ equity 547,229 450,555
Total Liabilities and Stockholders’ Equity $ 1,318,691 $ 922,541
[1]

(4)

Borrowings under the 2018 Credit Facility are classified as current because all borrowed amounts are due within one year.