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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 441,372 $ 389,103
Accounts receivable 321,421 312,127
Unbilled services 141,020 114,095
Inventory 48,199 74,698
Deferred income taxes 54,635 52,078
Prepaid expenses and other current assets 173,917 144,809
Total Current Assets 1,180,564 1,086,910
Property and equipment, net 872,261 849,551
Goodwill 109,820 127,779
Other assets 48,637 43,768
Total Assets 2,211,282 2,108,008
Current Liabilities:    
Accounts payable 38,958 36,393
Accrued payroll and benefits 118,928 142,229
Accrued expenses and other current liabilities 141,344 119,308
Unearned revenue 234,152 202,210
Short-term debt 340,000 30,000
Income taxes payable 6,875 6,889
Total Current Liabilities 880,257 537,029
Deferred income taxes 21,299 42,295
Other liabilities 67,016 70,889
Total Liabilities 968,572 650,213
Commitments and Contingent Liabilities      
Stockholders' Equity:    
Preferred Stock - Par value $1.00 per share; 10,000,000 shares authorized; no shares issued and outstanding at September 30, 2012 and December 31, 2011 0 0
Common Stock - Par value $0.01 per share; 140,000,000 shares authorized;78,807,030 and 78,127,480 shares issued and outstanding, including those held in treasury, at September 30, 2012 and December 31, 2011, respectively 788 781
Paid-in capital 725,727 689,584
Retained earnings 1,566,729 1,505,894
Accumulated other comprehensive income 15,004 4,622
Treasury stock at cost (24,098,057 and 17,284,287 shares at September 30, 2012 and December 31, 2011, respectively) (1,065,538) (743,086)
Total Stockholders' Equity 1,242,710 1,457,795
Total Liabilities and Stockholders' Equity $ 2,211,282 $ 2,108,008