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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 85,671$ 251,897
Trade receivables, net of allowances of $23,689 and $20,352739,469721,486
Notes and other receivables104,66776,374
Warehouse receivables119,4500
Prepaid expenses56,77241,195
Deferred tax assets74,87182,740
Other11,07321,149
Total current assets1,191,9731,194,841
Property and equipment, net of accumulated depreciation of $358,292 and $333,371225,149198,685
Goodwill, with indefinite useful lives1,752,0941,444,708
Identified intangibles net of accumulated amortization of $95,135 and $81,67458,42829,025
Investments in real estate ventures222,194174,578
Long-term receivables, net54,26142,735
Deferred tax assets, net135,001149,020
Other120,338116,269
Total assets3,759,4383,349,861
Current liabilities:  
Accounts payable and accrued liabilities316,972400,681
Accrued compensation444,846554,841
Short-term borrowings53,85328,700
Deferred tax liabilities4,2153,942
Deferred income58,67445,146
Deferred business acquisition obligations30,562163,656
Warehouse facility119,450 
Other113,61999,346
Total current liabilities1,142,1911,296,312
Noncurrent liabilities:  
Credit facility567,000197,500
Deferred tax liabilities22,69415,450
Deferred compensation11,72015,130
Pension liabilities1,2175,031
Deferred business acquisition obligations261,039134,889
Minority shareholder redemption liability17,73434,118
Other94,08979,496
Total liabilities2,117,6841,777,926
Commitments and contingencies  
Company shareholders' equity:  
Common stock, $.01 par value per share, 100,000,000 shares authorized; 43,468,229 and 42,659,999 shares issued and outstanding435427
Additional paid-in capital894,524883,046
Retained earnings749,110676,397
Shares held in trust(7,833)(6,263)
Accumulated other comprehensive income2,11615,324
Total Company shareholders' equity1,638,3521,568,931
Noncontrolling interest3,4023,004
Total equity1,641,7541,571,935
Total liabilities and equity$ 3,759,438$ 3,349,861