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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 67,234 $ 88,747
Accounts receivable (less allowance for doubtful accounts of $1,251 at September 30, 2014 and $1,729 at December 31, 2013) 107,867 120,122
Inventory 1,540 1,286
Prepaid expenses 9,192 8,528
Current deferred income tax asset 4,942 7,696
Prepaid income tax 3,062 4,755
Other current assets 7,338 8,171
Total current assets 201,175 239,305
Property, plant and equipment (less accumulated depreciation of $175,684 at September 30, 2014 and $169,854 at December 31, 2013) 36,008 40,711
Goodwill 398,164 398,164
Other intangible assets (less accumulated amortization of $9,768 at September 30, 2014 and $9,748 at December 31, 2013) 2,283 2,303
Other assets 3,565 5,053
Total assets 641,195 685,536
Current liabilities    
Current maturities of long-term debt 18,375 15,313
Accounts payable 32,965 36,756
Accrued payroll and related expenses 12,121 16,255
Deferred revenue and customer advances 30,502 36,257
Income taxes payable 1,496 3,407
Customer postage and program deposits 16,557 23,877
Other current liabilities 5,931 8,978
Total current liabilities 117,947 140,843
Long-term debt 68,906 82,687
Other long-term liabilities (including deferred income taxes of $69,928 at September 30, 2014 and $65,788 at December 31, 2013) 109,761 112,952
Total liabilities 296,614 336,482
Stockholders' equity    
Common stock, $1 par value, 250,000,000 shares authorized 119,598,385 shares issued at September 30, 2014 and 119,186,705 shares issued at December 31, 2013 119,598 119,187
Additional paid-in capital 346,651 345,095
Retained earnings 1,160,949 1,163,201
Less treasury stock, 57,459,160 shares at cost at September 30, 2014 and 56,600,972 shares at cost at December 31, 2013 (1,255,372) (1,250,311)
Accumulated other comprehensive loss (27,245) (28,118)
Total stockholders' equity 344,581 349,054
Total liabilities and stockholders' equity $ 641,195 $ 685,536