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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 31,601 $ 30,343
Short-term investments 50 50
Investment in marketable securities 972 648
Accounts receivable, less allowance for doubtful accounts of $555 and $515, respectively 34,525 37,236
Inventory 10,893 4,698
Prepaid income taxes 3,216 1,988
Prepaid expenses and other 5,886 4,393
Deferred income taxes 3,431 3,431
Total current assets 90,574 82,787
Property and equipment, net 47,767 42,615
Goodwill 77,357 71,637
Intangible assets 15,702 17,187
Other assets 680 609
Total assets 232,080 214,835
Current Liabilities:    
Accounts payable 5,569 7,136
Accrued expenses 13,731 16,162
Deferred revenues 13,588 11,670
Total current liabilities 32,888 34,968
Deferred rent 2,397 2,368
Deferred income taxes 4,098 3,703
Long-term debt 21,000 21,000
Other liabilities 2,146 2,141
Total liabilities 62,529 64,180
Commitments and contingencies    
Stockholders' Equity:    
Preferred stock - $10.00 par value, 500,000 shares authorized, none issued and outstanding 0 0
Common stock - $.01 par value, 175,000,000 shares authorized, 60,807,913 and 60,460,782 shares issued, respectively 608 605
Additional paid-in capital 102,548 100,441
Accumulated other comprehensive (loss) income 10,413 (1,545)
Retained earnings 135,911 131,037
Treasury stock, 11,596,966 and 11,589,603 shares at cost, respectively (79,929) (79,883)
Total stockholders' equity 169,551 150,655
Total liabilities and stockholders' equity $ 232,080 $ 214,835