Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 12,901	$ 16,564
Accounts receivable (less allowance for doubtful accounts of $1,176 at June 30, 2016 and $974 at December 31, 2015)	75,585	103,758
Inventory	1,241	963
Prepaid expenses	7,433	7,908
Prepaid taxes and income tax receivable	4,877	1,760
Other current assets	3,646	6,456
Current assets held for sale	168,953	169,401
Total current assets	274,636	306,810
Property, plant and equipment (less accumulated depreciation of $146,735 at June 30, 2016 and $145,137 at December 31, 2015)	27,828	28,136
Goodwill	73,179	69,699
Other intangible assets (less accumulated amortization of $1,061 at June 30, 2016 and $650 at December 31, 2015)	3,713	4,123
Other assets (including deferred income taxes of $4,691 at June 30, 2016 and $3,000 at December 31, 2015)	7,061	5,645
Total assets	386,417	414,413
Current liabilities
Current maturities of long-term debt	69,736	3,000
Accounts payable	32,988	36,513
Accrued payroll and related expenses	9,479	7,416
Deferred revenue and customer advances	5,249	6,240
Income taxes payable	816	1,246
Customer postage and program deposits	12,382	12,513
Other current liabilities	4,670	6,342
Current liabilities held for sale	23,697	24,862
Total current liabilities	159,017	98,132
Long-term debt	0	74,105
Pensions	54,224	55,491
Contingent consideration	21,059	20,277
Other long-term liabilities (including deferred income taxes of $22,254 at June 30, 2016 and $20,672 at December 31, 2015)	26,999	26,092
Total liabilities	261,299	274,097
Stockholders’ equity
Common stock, $1 par value, 250,000,000 shares authorized 120,398,225 shares issued at June 30, 2016 and 120,146,720 shares issued at December 31, 2015	120,398	120,147
Additional paid-in capital	352,714	353,050
Retained earnings	958,387	973,538
Less treasury stock, 58,907,485 shares at cost at June 30, 2016 and 58,879,742 shares at cost at December 31, 2015	(1,262,282)	(1,262,859)
Accumulated other comprehensive loss	(44,099)	(43,560)
Total stockholders’ equity	125,118	140,316
Total liabilities and stockholders’ equity	$ 386,417	$ 414,413

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.