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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 71,794$ 85,996
Accounts receivable (less allowance for doubtful accounts of $3,169 at September 30, 2011 and $3,103 at December 31, 2010)147,632151,006
Inventory6,9577,324
Prepaid expenses9,0388,943
Current deferred income tax asset6,7698,911
Other current assets6,2586,283
Total current assets248,448268,463
Property, plant and equipment (less accumulated depreciation of $251,793 at September 30, 2011 and $253,730 at December 31, 2010)73,10572,659
Goodwill, net565,651565,651
Other intangible assets (less accumulated amortization of $15,531 at September 30, 2011 and $14,942 at December 31, 2010)15,19915,788
Other assets4,6304,319
Total assets907,033926,880
Liabilities and Stockholders' Equity  
Current maturities of long-term debt71,656133,000
Accounts payable42,82756,085
Accrued payroll and related expenses18,84724,780
Customer advances and deferred revenue35,95236,834
Income taxes payable8282,247
Other current liabilities21,11328,017
Total current liabilities191,223280,963
Long-term debt113,31260,000
Other long-term liabilities (including deferred income taxes of $96,102 at September 30, 2011 and $85,655 at December 31, 2010)154,098148,094
Total liabilities458,633489,057
Stockholders' equity  
Common stock, $1 par value per share, 250,000,000 shares authorized. 118,484,579 shares issued at September 30, 2011 and 118,296,334 shares issued at December 31, 2010118,485118,296
Additional paid-in capital340,124336,795
Retained earnings1,266,5961,252,438
Less treasury stock: 55,672,766 shares at cost at September 30, 2011 and 54,664,293 shares at cost at December 31, 2010(1,244,327)(1,236,024)
Accumulated other comprehensive loss(32,478)(33,682)
Total stockholders' equity448,400437,823
Total liabilities and stockholders' equity$ 907,033$ 926,880