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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 83,204 $ 69,531
Accounts receivable less allowances of $12,555 (2012 - $10,892) 80,117 93,333
Inventories 6,729 7,058
Current deferred income taxes 25,101 13,659
Prepaid income taxes 3,538 2,643
Prepaid expenses 17,684 11,447
Total current assets 216,373 197,671
Investments of deferred compensation plans 40,683 36,089
Properties and equipment, at cost, less accumulated depreciation of $178,720 (2012- $164,607) 89,800 91,934
Identifiable intangible assets less accumulated amortization of $31,633 (2012 - $30,414) 56,979 57,177
Goodwill 466,940 465,832
Other assets 10,765 10,923
Total Assets 881,540 859,626
CURRENT LIABILITIES    
Accounts payable 44,523 48,472
Current portion of long-term debt 181,340  
Income taxes 5,529 4,938
Accrued insurance 41,737 40,654
Accrued compensation 46,689 45,457
Other current liabilities 56,536 17,301
Total current liabilities 376,354 156,822
Deferred income taxes 27,454 27,662
Long-term debt   174,890
Deferred compensation liabilities 39,406 35,599
Other liabilities 11,499 11,362
Total Liabilities 454,713 406,335
Commitments and contingencies      
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 32,085,561 shares (2012 - 31,589,366 shares) 32,086 31,589
Paid-in capital 469,934 437,364
Retained earnings 666,894 623,035
Treasury stock - 14,548,735 shares (2012 - 13,057,270) (744,210) (640,732)
Deferred compensation payable in Company stock 2,123 2,035
Total Stockholders' Equity 426,827 453,291
Total Liabilities and Stockholders' Equity $ 881,540 $ 859,626