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Consolidated Balance Sheet (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 21,342$ 49,917
Accounts receivable less allowances of $12,033 (2010 - $13,332)112,721112,999
Inventories8,8887,728
Current deferred income taxes14,85015,098
Prepaid income taxes764770
Prepaid expenses10,03110,285
Total current assets168,596196,797
Investments of deferred compensation plans31,33928,304
Properties and equipment, at cost, less accumulated depreciation of $142,067 (2010 - $132,696)83,48479,292
Identifiable intangible assets less accumulated amortization of $28,530 (2010 - $27,438)55,98356,410
Goodwill460,747458,343
Other assets14,90711,015
Total Assets815,056830,161
LIABILITIES  
Accounts payable59,18655,829
Income taxes8,2671,161
Accrued insurance35,65536,492
Accrued compensation40,37639,719
Other current liabilities17,30816,141
Total current liabilities160,792149,342
Deferred income taxes23,26225,085
Long-term debt164,841159,208
Deferred compensation liabilities30,26727,851
Other liabilities9,5596,626
Total Liabilities388,721368,112
STOCKHOLDERS' EQUITY  
Capital stock - authorized 80,000,000 shares $1 par; issued 30,913,424 shares (2010 - 30,381,863 shares)30,91330,382
Paid-in capital394,822365,007
Retained earnings524,197473,316
Treasury stock - 11,128,851 shares (2010 - 9,103,185 shares), at cost(525,555)(408,615)
Deferred compensation payable in Company stock1,9581,959
Total Stockholders' Equity426,335462,049
Total Liabilities and Stockholders' Equity$ 815,056$ 830,161