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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 289,658$ 171,618
Restricted cash37,14834,855
Accounts receivable, net118,379102,118
Deferred tax assets—current portion42,88043,753
Prepaid expenses and other current assets39,15527,723
Total current assets527,220380,067
Non-Current Assets:  
Property and equipment, net44,95447,447
Goodwill226,863226,863
Other intangibles, net153,134187,398
Deferred tax assets—long-term portion241,606255,386
Other non-current assets17,06916,367
Total non-current assets683,626733,461
Total Assets1,210,8461,113,528
Current Liabilities:  
Accounts payable8,38121,092
Accrued expenses and other liabilities96,81383,938
Income taxes payable1,652318
Deferred revenue—current portion114,92588,055
Total current liabilities221,771193,403
Non-Current Liabilities:  
Long-term debt273,077272,695
Accrued exit and disposal obligations4,2207,360
Liability for uncertain tax positions4,2186,873
Deferred revenue—long-term portion5,1479,090
Total non-current liabilities286,662296,018
Total Liabilities508,433489,421
Stockholders’ Equity:  
Common stock447439
Additional paid-in capital569,175550,177
Retained earnings164,18291,732
Accumulated other comprehensive income9968,980
Treasury stock(32,387)(27,221)
Total stockholders’ equity702,413624,107
Total liabilities and stockholders’ equity$ 1,210,846$ 1,113,528