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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 59,966 $ 38,081
Accounts receivable less allowances of $11,414 (2011 - $11,524) 81,811 77,924
Inventories - net 8,146 8,668
Current deferred income taxes 13,226 12,540
Prepaid income taxes 4,187 2,131
Prepaid expenses 10,737 11,409
Total current assets 178,073 150,753
Investments of deferred compensation plans 33,215 31,629
Properties and equipment, at cost, less accumulated depreciation of $155,406 (2011- $146,709) 88,571 82,951
Identifiable intangible assets less accumulated amortization of $29,654 (2011 - $28,904) 57,635 58,262
Goodwill 461,965 460,633
Other assets 11,669 11,677
Total Assets 831,128 795,905
LIABILITIES    
Accounts payable 51,002 48,225
Income taxes 167 90
Accrued insurance 36,786 37,147
Accrued compensation 39,729 41,087
Other current liabilities 14,906 18,851
Total current liabilities 142,590 145,400
Deferred income taxes 25,257 29,463
Long-term debt 170,769 166,784
Deferred compensation liabilities 33,149 30,693
Other liabilities 11,918 9,881
Total Liabilities 383,683 382,221
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 31,142,442 shares (2011 - 30,936,925 shares) 31,142 30,937
Paid-in capital 410,957 398,094
Retained earnings 582,316 546,757
Treasury stock - 12,141,664 shares (2011 - 11,880,051) (579,013) (564,091)
Deferred compensation payable in Company stock 2,043 1,987
Total Stockholders' Equity 447,445 413,684
Total Liabilities and Stockholders' Equity $ 831,128 $ 795,905