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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cash and cash equivalents $ 11,759 $ 15,410
Accounts receivable, net 90,869 86,869
Prepaid expenses 7,383 6,043
Inventories 4,365 3,897
Deferred income taxes 810 540
Other 5,834 7,429
Property and equipment, net 224,714 221,050
Goodwill 504,302 485,859
Intangible assets, net 33,797 35,044
Other assets 40,695 43,381
Accounts payable 35,261 27,538
Accrued expenses 50,883 46,401
Income taxes payable 2,327 2,951
Other current liabilities 8,625 7,684
Other long-term liabilities 23,950 22,130
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,025 1,025
Common stock, shares issued (in shares) 1,025 1,025
Common stock, shares outstanding (in shares) 1,025 1,025
Consolidated VIEs
   
Cash and cash equivalents 5,059 3,320
Accounts receivable, net 10,197 10,155
Prepaid expenses 495 473
Inventories 521 411
Deferred income taxes 6 0
Other 13 6
Property and equipment, net 21,830 20,271
Goodwill 23,890 18,929
Intangible assets, net 3,463 1,296
Other assets 8,570 8,050
Accounts payable 1,362 2,381
Accrued expenses 2,392 3,622
Income taxes payable 200 95
Other current liabilities 13 0
Other long-term liabilities $ 2,424 $ 2,233