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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 77,022 $ 88,747
Accounts receivable (less allowance for doubtful accounts of $1,121 at June 30, 2014 and $1,729 at December 31, 2013) 114,940 120,122
Inventory 1,468 1,286
Prepaid expenses 10,350 8,528
Current deferred income tax asset 5,900 7,696
Prepaid income tax 3,061 4,755
Other current assets 7,362 8,171
Total current assets 220,103 239,305
Property, plant and equipment (less accumulated depreciation of $175,992 at June 30, 2014 and $169,854 at December 31, 2013) 37,988 40,711
Goodwill 398,164 398,164
Other intangible assets (less accumulated amortization of $9,761 at June 30, 2014 and $9,748 at December 31, 2013) 2,290 2,303
Other assets 3,966 5,053
Total assets 662,511 685,536
Current liabilities    
Current maturities of long-term debt 18,375 15,313
Accounts payable 37,127 36,756
Accrued payroll and related expenses 13,134 16,255
Deferred revenue and customer advances 35,618 36,257
Income taxes payable 888 3,407
Customer postage and program deposits 20,227 23,877
Other current liabilities 6,145 8,978
Total current liabilities 131,514 140,843
Long-term debt 73,500 82,687
Other long-term liabilities (including deferred income taxes of $68,667 at June 30, 2014 and $65,788 at December 31, 2013) 111,100 112,952
Total liabilities 316,114 336,482
Stockholders' equity    
Common stock, $1 par value, 250,000,000 shares authorized 119,486,561 shares issued at June 30, 2014 and 119,186,705 shares issued at December 31, 2013 119,487 119,187
Additional paid-in capital 346,052 345,095
Retained earnings 1,159,895 1,163,201
Less treasury stock, 56,964,849 shares at cost at June 30, 2014 and 56,600,972 shares at cost at December 31, 2013 (1,252,582) (1,250,311)
Accumulated other comprehensive loss (26,455) (28,118)
Total stockholders' equity 346,397 349,054
Total liabilities and stockholders' equity $ 662,511 $ 685,536