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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 84,539 $ 88,747
Accounts receivable (less allowance for doubtful accounts of $1,169 at March 31, 2014 and $1,729 at December 31, 2013) 110,178 120,122
Inventory 1,320 1,286
Prepaid expenses 10,321 8,528
Current deferred income tax asset 6,030 7,696
Prepaid income tax 4,520 4,755
Other current assets 7,309 8,171
Total current assets 224,217 239,305
Property, plant and equipment (less accumulated depreciation of $172,963 at March 31, 2014 and $169,854 at December 31, 2013) 39,429 40,711
Goodwill 398,164 398,164
Other intangible assets (less accumulated amortization of $9,755 at March 31, 2014 and $9,748 at December 31, 2013) 2,296 2,303
Other assets 4,786 5,053
Total assets 668,892 685,536
Current liabilities    
Current maturities of long-term debt 16,844 15,313
Accounts payable 36,877 36,756
Accrued payroll and related expenses 12,749 16,255
Deferred revenue and customer advances 35,928 36,257
Income taxes payable 886 3,407
Customer postage and program deposits 21,780 23,877
Other current liabilities 6,405 8,978
Total current liabilities 131,469 140,843
Long-term debt 78,094 82,687
Other long-term liabilities (including deferred income taxes of $67,947 at March 31, 2014 and $65,788 at December 31, 2013) 113,177 112,952
Total liabilities 322,740 336,482
Stockholders' equity    
Common stock, $1 par value, 250,000,000 shares authorized 119,478,549 shares issued at March 31, 2014 and 119,186,705 shares issued at December 31, 2013 119,479 119,187
Additional paid-in capital 345,445 345,095
Retained earnings 1,159,669 1,163,201
Less treasury stock, 56,698,498 shares at cost at March 31, 2014 and 56,600,972 shares at cost at December 31, 2013 (1,251,062) (1,250,311)
Accumulated other comprehensive loss (27,379) (28,118)
Total stockholders' equity 346,152 349,054
Total liabilities and stockholders' equity $ 668,892 $ 685,536