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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 43,473 $ 44,893
Accounts receivable, net of allowances for doubtful accounts of $1,366 and $1,288, respectively 134,513 108,936
Inventories 17,601 16,629
Current contract costs 22,987 18,017
Other current assets 32,745 25,486
Total current assets 251,319 213,961
Property and equipment, net 348,723 333,847
Other investments and assets 43,888 42,910
Operating lease right-of-use assets 59,671  
Deferred income taxes 28,934 19,199
Goodwill 262,912 261,330
Other intangible assets, net 49,161 51,294
Total Assets 1,044,608 922,541
Current liabilities    
Accounts payable 83,635 71,927
Contract liabilities 66,094 33,476
Accrued compensation 17,224 22,668
Operating lease obligations 21,080  
Other current liabilities 53,731 32,258
Current portion of debt and finance lease obligations [1] 242,069 229,416
Total current liabilities 483,833 389,745
Long-term debt and finance lease obligations 6,795 705
Pension and postretirement benefits 26,528 26,636
Long-term operating lease obligations 42,098  
Other deferred items and liabilities 45,361 48,991
Total liabilities 604,615 466,077
Commitments and contingencies
Redeemable noncontrolling interest 5,662 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 571,833 575,339
Retained earnings 89,227 109,032
Unearned employee benefits and other 223 199
Accumulated other comprehensive loss (43,110) (47,975)
Common stock in treasury, at cost, 4,657,471 and 4,741,638 shares, respectively (235,172) (237,790)
Total Viad stockholders’ equity 420,403 436,207
Non-redeemable noncontrolling interest 13,928 14,348
Total stockholders’ equity 434,331 450,555
Total Liabilities and Stockholders’ Equity $ 1,044,608 $ 922,541
[1] Borrowings under the credit facility are classified as current because all borrowed amounts are due within one year.