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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 34,214 $ 38,081
Accounts receivable less allowances of $11,376 (2011 - $11,524) 110,656 77,924
Inventories 8,468 8,668
Current deferred income taxes 13,725 12,540
Prepaid income taxes 637 2,131
Prepaid expenses 9,576 11,409
Total current assets 177,276 150,753
Investments of deferred compensation plans 35,055 31,629
Properties and equipment, at cost, less accumulated depreciation of $151,451 (2011 - $146,709) 88,579 82,951
Identifiable intangible assets less accumulated amortization of $29,278 (2011 - $28,904) 57,941 58,262
Goodwill 461,064 460,633
Other assets 11,568 11,677
Total Assets 831,483 795,905
LIABILITIES    
Accounts payable 52,999 48,225
Income taxes 13,334 90
Accrued insurance 37,305 37,147
Accrued compensation 35,834 41,087
Other current liabilities 15,724 18,851
Total current liabilities 155,196 145,400
Deferred income taxes 27,256 29,463
Long-term debt 168,759 166,784
Deferred compensation liabilities 34,186 30,693
Other liabilities 11,629 9,881
Total Liabilities 397,026 382,221
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 31,063,058 shares (2011 - 30,936,925 shares) 31,063 30,937
Paid-in capital 404,546 398,094
Retained earnings 564,130 546,757
Treasury stock - 11,931,736 shares (2011 - 11,880,051 shares), at cost (567,279) (564,091)
Deferred compensation payable in Company stock 1,997 1,987
Total Stockholders' Equity 434,457 413,684
Total Liabilities and Stockholders' Equity $ 831,483 $ 795,905