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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 35,815 $ 86,778
Accounts receivable (less allowance for doubtful accounts of $3,046 at September 30, 2012 and $3,346 at December 31, 2011) 140,089 156,396
Inventory 6,140 7,110
Prepaid expenses 8,701 8,955
Current deferred income tax asset 7,652 9,590
Other current assets 7,119 6,688
Total current assets 205,516 275,517
Property, plant and equipment (less accumulated depreciation of $235,106 at September 30, 2012 and $231,221 at December 31, 2011) 63,535 71,583
Goodwill 408,715 565,651
Other intangible assets (less accumulated amortization of $9,622 at September 30, 2012 and $15,741 at December 31, 2011) 5,978 14,989
Other assets 4,789 4,774
Total assets 688,533 932,514
Current liabilities    
Current maturities of long-term debt 12,250 69,188
Accounts payable 38,679 46,373
Accrued payroll and related expenses 15,596 22,227
Deferred revenue and customer advances 33,758 36,731
Income taxes payable 1,210 4,594
Customer postage deposits 14,121 15,759
Other current liabilities 10,219 10,197
Total current liabilities 125,833 205,069
Long-term debt 101,063 110,250
Other long-term liabilities (including deferred income taxes of $51,105 at September 30, 2012 and $92,448 at December 31, 2011) 122,798 170,840
Total liabilities 349,694 486,159
Stockholders' equity    
Common stock, $1 par value per share, 250,000,000 shares authorized. 118,718,351 shares issued at September 30, 2012 and 118,487,455 shares issued at December 31, 2011 118,718 118,487
Additional paid-in capital 342,054 341,149
Retained earnings 1,165,999 1,276,266
Less treasury stock: 55,968,189 shares at cost at September 30, 2012 and 55,668,137 shares at cost at December 31, 2011 (1,246,153) (1,244,224)
Accumulated other comprehensive loss (41,779) (45,323)
Total stockholders' equity 338,839 446,355
Total liabilities and stockholders' equity $ 688,533 $ 932,514