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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 29,535$ 30,343
Short-term investments5050
Investment in marketable securities810648
Accounts receivable, less allowance for doubtful accounts of $549 and $515, respectively40,45637,236
Inventory10,5914,698
Prepaid income taxes2,0911,988
Prepaid expenses and other5,2944,393
Deferred income taxes3,5483,431
Total current assets92,37582,787
Property and equipment, net51,76142,615
Goodwill75,23071,637
Intangible assets13,08017,187
Other assets691609
Total assets233,137214,835
Current Liabilities:  
Accounts payable6,1477,136
Accrued expenses14,10516,162
Deferred revenues13,59911,670
Total current liabilities33,85134,968
Deferred rent2,4502,368
Deferred income taxes4,7273,703
Long-term debt21,00021,000
Other liabilities1,9982,141
Total liabilities64,02664,180
Commitments and contingencies  
Stockholders' Equity:  
Preferred stock - $10.00 par value, 500,000 shares authorized, none issued and outstanding  
Common stock - $.01 par value, 175,000,000 shares authorized, 60,837,849 and 60,460,782 shares issued, respectively608605
Additional paid-in capital103,487100,441
Accumulated other comprehensive (loss) income4,707(1,545)
Retained earnings140,238131,037
Treasury stock, 11,596,966 and 11,589,603 shares at cost, respectively(79,929)(79,883)
Total stockholders' equity169,111150,655
Total liabilities and stockholders' equity$ 233,137$ 214,835