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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 71,607 $ 100,376
Accounts receivable, net of allowance for doubtful accounts of $1,348 and $1,072, respectively 79,491 63,583
Inventories 38,002 35,825
Deferred income taxes 21,239 24,200
Other current assets 22,880 14,647
Total current assets 233,219 238,631
Property and equipment, net 196,342 173,813
Other investments and assets 29,853 31,051
Deferred income taxes 36,214 38,755
Goodwill 137,414 133,694
Other intangible assets, net 3,074 1,884
Total Assets 636,116 617,828
Current liabilities:    
Accounts payable 67,520 51,448
Other current liabilities 93,445 97,331
Current portion of long-term debt and capital lease obligations 1,761 2,018
Total current liabilities 162,726 150,797
Long-term debt and capital lease obligations 1,158 1,221
Pension and postretirement benefits 35,402 35,419
Other deferred items and liabilities 45,840 44,212
Total liabilities 245,126 231,649
Commitments and contingencies (Note 16)      
Viad Corp stockholders' equity:    
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued 37,402 37,402
Additional capital 591,499 599,188
Retained deficit (13,043) (13,256)
Unearned employee benefits and other (2,699) (2,951)
Accumulated other comprehensive income (loss):    
Unrealized gains on investments 315 222
Cumulative foreign currency translation adjustments 39,034 34,648
Unrecognized net actuarial loss and prior service credit (12,974) (12,977)
Common stock in treasury, at cost, 4,682,452 and 4,790,920 shares, respectively (256,616) (264,382)
Total Viad Corp stockholders' equity 382,918 377,894
Noncontrolling interest 8,072 8,285
Total stockholders' equity 390,990 386,179
Total Liabilities and Stockholders' Equity $ 636,116 $ 617,828