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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 29,553 $ 12,814
Restricted cash 600 604
Accounts receivable, less allowance for doubtful accounts of $1,191 and $1,115 in 2011 and 2010, respectively 40,603 38,267
Trade receivable 4,149 3,605
Prepaid expenses and other current assets 4,243 4,403
Total current assets 79,148 59,693
Property and equipment, net 37,981 39,684
Intangible assets, net 170,745 160,970
Goodwill 60,422 56,079
Other assets 18,905 3,210
Total assets 367,201 319,636
Current liabilities:    
Accounts payable and accrued expenses 28,687 20,365
Trade payable 4,074 3,569
Derivative instrument 0 3,683
Current portion of long-term debt 0 15,165
Total current liabilities 32,761 42,782
Long-term debt 0 575,843
Senior notes 610,000 0
Other liabilities 17,887 17,590
Deferred income taxes 29,029 24,730
Total liabilities 689,677 660,945
Stockholders' Deficit:    
Preferred stock, 20,262,000 shares authorized, par value $0.01 per share, including: 250,000 shares designated as 13 3/4% Series A Cumulative Exchangeable Redeemable Preferred Stock due 2009, stated value $1,000 per share; 0 shares issued and outstanding in both 2011 and 2010; and 12,000 shares designated as 12% Series B Cumulative Preferred Stock, stated value $10,000 per share; 0 shares issued and outstanding in both 2011 and 2010 0 0
Treasury stock, at cost, 23,523,878 and 24,061,327 shares in 2011 and 2010, respectively (251,148) (256,792)
Additional paid-in-capital 959,885 964,156
Accumulated deficit (1,031,873) (1,049,333)
Total stockholders' deficit (322,476) (341,309)
Total liabilities and stockholders' deficit 367,201 319,636
Common Class A
   
Stockholders' Deficit:    
Common stock 596 596
Common Class B
   
Stockholders' Deficit:    
Common stock 58 58
Common Class C
   
Stockholders' Deficit:    
Common stock $ 6 $ 6