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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 69,296 $ 38,081
Accounts receivable less allowances of $11,782 (2011 - $11,524) 101,152 77,924
Inventories - net 7,639 8,668
Current deferred income taxes 14,118 12,540
Prepaid income taxes 3,044 2,131
Prepaid expenses 9,855 11,409
Total current assets 205,104 150,753
Investments of deferred compensation plans 35,053 31,629
Properties and equipment, at cost, less accumulated depreciation of $159,407 (2011- $146,709) 90,135 82,951
Identifiable intangible assets less accumulated amortization of $30,035 (2011 - $28,904) 57,507 58,262
Goodwill 465,861 460,633
Other assets 11,127 11,677
Total Assets 864,787 795,905
LIABILITIES    
Accounts payable 44,056 48,225
Income taxes 1,496 90
Accrued insurance 39,518 37,147
Accrued compensation 44,117 41,087
Other current liabilities 18,494 18,851
Total current liabilities 147,681 145,400
Deferred income taxes 24,264 29,463
Long-term debt 172,812 166,784
Deferred compensation liabilities 34,626 30,693
Other liabilities 10,779 9,881
Total Liabilities 390,162 382,221
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 31,450,817 shares (2011 - 30,936,925 shares) 31,451 30,937
Paid-in capital 428,232 398,094
Retained earnings 599,680 546,757
Treasury stock - 12,257,661 shares (2011 - 11,880,051) (586,744) (564,091)
Deferred compensation payable in Company stock 2,006 1,987
Total Stockholders' Equity 474,625 413,684
Total Liabilities and Stockholders' Equity $ 864,787 $ 795,905