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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 145,111 $ 221,341
Accounts receivable—net allowances of $291 and $266 55,474 49,888
Marketing fee receivable 8,977 8,869
Income taxes receivable 23,261 22,039
Other prepaid expenses 9,611 4,007
Other current assets 1,501 2,717
Total Current Assets 243,935 308,861
Investments in Affiliates 14,711 14,581
Land 4,914 4,914
Property and Equipment:    
Construction in progress 0 23
Building 67,896 65,448
Furniture and equipment 279,628 271,437
Less accumulated depreciation and amortization (277,296) (269,614)
Total Property and Equipment—Net 70,228 67,294
Other Assets:    
Software development work in progress 13,101 7,853
Data processing software and other assets (less accumulated amortization—2014, $155,017; 2013, $147,322) 38,892 38,086
Total Other Assets—Net 51,993 45,939
Total 385,781 441,589
Current Liabilities:    
Accounts payable and accrued liabilities 47,809 52,958
Dividends Payable, Current 0 43,831
Marketing fee payable 9,455 9,442
Deferred revenue and other liabilities 11,712 1,100
Post-retirement benefit obligation - current 53 127
Total Current Liabilities 69,029 107,458
Long-term Liabilities:    
Post-retirement benefit obligation - long-term 1,674 2,110
Income tax liability 33,718 29,903
Other long-term liabilities 3,967 3,856
Deferred income taxes 13,502 13,745
Total Long-term Liabilities 52,861 49,614
Commitments and Contingencies      
Total Liabilities 121,890 157,072
Stockholders’ Equity:    
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at June 30, 2014 or December 31, 2013 0 0
Additional paid-in-capital 105,879 90,985
Retained earnings 409,988 349,290
Treasury stock at cost – 6,950,718 shares at June 30, 2014 and 5,074,755 shares at December 31, 2013 (252,190) (155,627)
Accumulated other comprehensive loss (712) (1,050)
Total Stockholders’ Equity 263,891 284,517
Total 385,781 441,589
Unrestricted Common Stock
   
Stockholders’ Equity:    
Unrestricted common stock, $0.01 par value: 325,000,000 shares authorized; 92,565,682 issued and 85,614,964 outstanding at June 30, 2014; 91,845,492 issued and 86,770,737 outstanding at December 31, 2013 $ 926 $ 919