Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013		Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 54,727		$ 68,949
Marketable securities, at fair value	22,559		21,322
Accounts and notes receivable, less allowance for doubtful accounts of $3,464,000 in 2013 and $3,970,000 in 2012	149,146		140,218
Inventories and supplies	28,596		28,675
Prepaid income taxes	1,628		0
Prepaid expenses and other	9,864		8,682
Total current assets	266,520		267,846
Property and equipment:
Laundry and linen equipment installations	2,413		2,336
Housekeeping and office equipment and furniture	26,448		26,098
Autos and trucks	315		315
Property and equipment, gross	29,176		28,749
Less accumulated depreciation	18,907		18,477
Property and equipment, net	10,269		10,272
Goodwill	16,955		16,955
Other intangible assets, less accumulated amortization of $10,620,000 in 2013 and $10,078,000 in 2012	4,661		5,203
Notes receivable — long term portion, net of discount	3,140		1,823
Deferred compensation funding, at fair value	19,254		17,831
Deferred income taxes — long term portion	11,539		11,215
Other noncurrent assets	38		38
TOTAL ASSETS	332,376		331,183
Current liabilities:
Accounts payable	30,641		22,810
Accrued payroll, accrued and withheld payroll taxes	15,529		31,997
Other accrued expenses	2,804		3,526
Income taxes payable	0		1,906
Deferred income taxes	1,220		575
Accrued insurance claims	6,774		6,850
Total current liabilities	56,968		67,664
Accrued insurance claims — long term portion	15,807		15,712
Deferred compensation liability	19,393		18,237
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Common stock, $.01 par value; 100,000,000 shares authorized; 70,309,000 shares issued and outstanding in 2013 and 70,036,000 shares in 2012	703		700
Additional paid-in capital	120,104		113,495
Retained earnings	130,581		127,042
Accumulated other comprehensive income, net of taxes	150	[1]	127	[1]
Common stock in treasury, at cost, 1,898,000 shares in 2013 and 1,983,000 shares in 2012	(11,330)		(11,794)
Total stockholders' equity	240,208		229,570
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 332,376		$ 331,183

[1] All amounts are net of tax.