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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 28,687 $ 17,383
Trade accounts receivable-net of allowances for uncollectible accounts 69,023 66,471
Inventories and supplies 22,043 21,660
Deferred income taxes 7,216 9,390
Funds held for customers 44,394 35,720
Other current assets 21,212 20,613
Total current assets 192,575 171,237
Long-Term Investments (including $2,165 and $2,283 of investments at fair value, respectively) 45,147 37,410
Property, Plant, and Equipment-net of accumulated depreciation 113,411 120,221
Assets Held for Sale 2,741 4,527
Intangibles-net of accumulated amortization 157,339 155,112
Goodwill 776,998 725,937
Other Non-Current Assets 100,598 94,247
Total assets 1,388,809 1,308,691
Current Liabilities:    
Accounts payable 64,694 60,478
Accrued liabilities 150,098 144,034
Short-term debt 0 7,000
Long-term debt due within one year 85,575 0
Total current liabilities 300,367 211,512
Long-Term Debt 656,131 748,122
Deferred Income Taxes 49,807 46,752
Other Non-Current Liabilities 79,815 76,107
Commitments and Contingencies (Notes 9, 13 and 14)      
Shareholders' Equity:    
Common shares $1 par value (authorized: 500,000 shares; outstanding: 2011 - 50,826; 2010 - 51,338) 50,826 51,338
Additional paid-in capital 55,838 62,915
Retained earnings 255,426 161,957
Accumulated other comprehensive loss (59,401) (50,012)
Total shareholders' equity 302,689 226,198
Total liabilities and shareholders' equity $ 1,388,809 $ 1,308,691