CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents		$ 20,900	$ 56,531
Accounts receivable, net of allowances for doubtful accounts of $1,342 and $1,593, respectively		104,648	93,800
Inventories		31,420	27,529
Other current assets		18,449	17,311
Total current assets		175,417	195,171
Property and equipment, net		279,858	189,239
Other investments and assets		44,297	37,631	[1]
Deferred income taxes		42,549	50,137
Goodwill		254,022	185,223
Other intangible assets, net		73,673	33,322
Total Assets	[2]	869,816	690,723
Current liabilities
Accounts payable		67,596	65,497
Customer deposits		42,723	33,128
Accrued compensation		29,913	23,154
Other current liabilities		30,390	29,238
Current portion of debt and capital lease obligations	[3]	174,968	34,554
Total current liabilities		345,590	185,571
Long-term debt and capital lease obligations		74,243	92,849
Pension and postretirement benefits		28,611	29,629
Other deferred items and liabilities		50,734	47,336
Total liabilities		499,178	355,385
Commitments and contingencies
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		573,841	576,523
Retained earnings (deficit)		16,291	(17,866)
Unearned employee benefits and other		172	109
Accumulated other comprehensive income (loss):
Unrealized gain on investments		421	346
Cumulative foreign currency translation adjustments		(29,084)	(23,257)
Unrecognized net actuarial loss and prior service credit, net		(10,728)	(11,265)
Common stock in treasury, at cost, 4,613,520 and 4,771,443 shares, respectively		(230,960)	(239,411)
Total Viad stockholders’ equity		357,355	322,581
Noncontrolling interest		13,283	12,757
Total stockholders’ equity		370,638	335,338
Total Liabilities and Stockholders’ Equity		$ 869,816	$ 690,723

[1] In accordance with ASU 2015-03, unamortized debt issuance costs are reflected as a direct deduction from the carrying amount of the related debt. The Company adopted the new guidance retrospectively to all prior periods presented in the consolidated financial statements. As a result, $1.6 million of unamortized debt issuance costs were reclassified from other investments and assets to a reduction of long-term debt on the December 31, 2015 consolidated balance sheet.

[2] In accordance with ASU 2015-03, unamortized debt issuance costs are reflected as a direct deduction from the carrying amount of the related debt. The Company adopted the new guidance retrospectively to all prior periods presented in the consolidated financial statements. As a result, $1.6 million and $2.0 million of unamortized debt issuance costs were reclassified from other investments and assets to a reduction of long-term debt on the December 31, 2015 and 2014 consolidated balance sheets, respectively.

[3] Borrowings under the revolving credit facilities are classified as current because all borrowed amounts are due within one year.