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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 88,747 $ 49,384
Accounts receivable (less allowance for doubtful accounts of $1,729 at December 31, 2013 and $2,574 at December 31, 2012) 120,122 127,752
Inventory 1,286 779
Prepaid expenses 8,528 8,438
Current deferred income tax asset 7,696 8,181
Prepaid income tax 4,755 4,491
Other current assets 8,171 5,989
Total current assets 239,305 205,014
Total assets of discontinued operations 0 49,001
Property, plant and equipment    
Land 20 576
Buildings and improvements 16,194 19,706
Software 86,879 86,019
Equipment and furniture 104,120 99,325
Software development and equipment installations in progress 3,352 5,426
Gross property, plant and equipment 210,565 211,052
Less accumulated depreciation and amortization (169,854) (166,961)
Net property, plant and equipment 40,711 44,091
Goodwill 398,164 398,164
Other intangible assets (less accumulated amortization of $9,748 at December 31, 2013 and $9,541 at December 31, 2012) 2,303 5,259
Other assets 5,053 4,683
Total assets 685,536 706,212
Current liabilities    
Current maturities of long-term debt 15,313 12,250
Accounts payable 36,756 38,092
Accrued payroll and related expenses 16,255 13,423
Deferred revenue and customer advances 36,257 36,318
Income taxes payable 3,407 1,518
Customer postage and program deposits 23,877 19,892
Other current liabilities 8,978 8,412
Total current liabilities 140,843 129,905
Total liabilities of discontinued operations 0 10,564
Long-term debt 82,687 98,000
Other long-term liabilities (including deferred income taxes of $65,788 at December 31, 2013 and $53,935 at December 31, 2012) 112,952 139,579
Total liabilities 336,482 378,048
Stockholders' equity    
Common stock, $1 par value, 250,000,000 shares authorized 119,186,705 shares issued at December 31, 2013 and 118,737,456 shares issued at December 31, 2012 119,187 118,737
Additional paid-in capital 345,095 341,586
Retained earnings 1,163,201 1,165,952
Less treasury stock, 56,600,972 shares at cost at December 31, 2013 and 56,348,026 shares at cost at December 31, 2012 (1,250,311) (1,248,377)
Accumulated other comprehensive loss (28,118) (49,734)
Total stockholders' equity 349,054 328,164
Total liabilities and stockholders' equity $ 685,536 $ 706,212