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Consolidated Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 422,745 $ 328,930
Marketable securities 19,347 12,026
Receivables, less allowances of $21,347 and $20,362, respectively 403,705 374,200
Inventories 56,562 59,643
Prepaid expenses and other assets 37,344 38,295
Deferred customer acquisition costs 33,921 30,403
Deferred taxes 107,499 90,609
Assets of discontinued operations   17
Total Current Assets 1,081,123 934,123
Property and Equipment:    
At cost 633,582 541,817
Less: accumulated depreciation (293,534) (235,058)
Net Property and Equipment 340,048 306,759
Other Assets:    
Goodwill 2,412,251 3,161,980
Intangible assets, primarily trade names, service marks and trademarks, net 2,373,469 2,543,539
Notes receivable 22,419 23,322
Long-term marketable securities 126,456 130,456
Other assets 10,197 8,846
Debt issuance costs 44,951 37,798
Total Assets 6,410,914 7,146,823
Current Liabilities:    
Accounts payable 86,710 81,641
Accrued liabilities:    
Payroll and related expenses 78,188 85,346
Self-insured claims and related expenses 83,035 73,071
Accrued interest payable 54,156 67,011
Other 58,994 70,103
Deferred revenue 483,897 473,242
Liabilities of discontinued operations 905 805
Current portion of long-term debt 52,214 51,838
Total Current Liabilities 898,099 903,057
Long-Term Debt 3,909,039 3,824,032
Other Long-Term Liabilities:    
Deferred taxes 934,271 1,036,693
Liabilities of discontinued operations   2,070
Other long-term obligations, primarily self-insured claims 114,855 133,052
Total Other Long-Term Liabilities 1,049,126 1,171,815
Commitments and Contingencies (See Note 9)      
Shareholder's Equity:    
Common stock $0.01 par value, authorized 1,000 shares; issued 1,000 shares      
Additional paid-in capital 1,471,789 1,464,293
Retained deficit (923,705) (210,162)
Accumulated other comprehensive income (loss) 6,566 (6,212)
Total Shareholder's Equity 554,650 1,247,919
Total Liabilities and Shareholder's Equity $ 6,410,914 $ 7,146,823