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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 23,021$ 17,383
Trade accounts receivable (net of allowances for uncollectible accounts of $3,989 and $4,130, respectively)65,03966,471
Inventories and supplies22,48621,660
Deferred income taxes8,6979,390
Funds held for customers34,61135,720
Other current assets26,60220,613
Total current assets180,456171,237
Long-Term Investments (including $2,157 and $2,283 of investments at fair value, respectively)44,76837,410
Property, Plant, and Equipment (net of accumulated depreciation of $347,469 and $338,419, respectively)116,773120,221
Assets Held for Sale3,9374,527
Intangibles (net of accumulated amortization of $437,497 and $413,412, respectively)163,710155,112
Goodwill776,944725,937
Other Non-Current Assets100,79994,247
Total assets1,387,3871,308,691
Current Liabilities:  
Accounts payable63,16760,478
Accrued liabilities146,394144,034
Short-term debt33,0007,000
Total current liabilities242,561211,512
Long-Term Debt742,592748,122
Deferred Income Taxes51,92646,752
Other Non-Current Liabilities66,93776,107
Commitments and Contingencies (Notes 12, 13 and 16)  
Shareholders' Equity:  
Common shares $1 par value (authorized: 500,000 shares; outstanding: 2011 - 50,817; 2010 - 51,338)50,81751,338
Additional paid-in capital54,71262,915
Retained earnings228,326161,957
Accumulated other comprehensive loss(50,484)(50,012)
Total shareholders' equity283,371226,198
Total liabilities and shareholders' equity$ 1,387,387$ 1,308,691