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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 0 $ 0
Receivables, less allowance for doubtful accounts 201,627 193,722
Inventory 40,502 66,509
Prepaid expenses and other current assets 17,848 16,696
Total current assets 259,977 276,927
Property and equipment, net 24,962 23,919
Goodwill 324,141 324,141
Intangible assets, net 27,336 30,096
Deferred financing costs 4,606 5,062
Other non-current assets 3,619 3,841
Total assets 644,641 663,986
Current liabilities    
Current portion of long-term debt 48,240 81,352
Accounts payable 80,010 80,814
Claims payable 5,198 3,037
Amounts due to plan sponsors 23,843 19,781
Accrued interest 5,770 5,766
Accrued expenses and other current liabilities 40,986 36,040
Total current liabilities 204,047 226,790
Long-term debt, net of current portion 225,070 225,117
Deferred taxes 8,973 9,140
Other non-current liabilities 3,083 2,838
Total liabilities 441,173 463,885
Stockholders' equity    
Preferred stock 0 0
Common stock 6 6
Treasury stock (10,489) (10,496)
Additional paid-in capital 370,999 368,254
Accumulated deficit (157,048) (157,663)
Total stockholders' equity 203,468 200,101
Total liabilities and stockholders' equity $ 644,641 $ 663,986