Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013		Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 63,160		$ 68,949
Marketable securities, at fair value	22,026		21,322
Accounts and notes receivable, less allowance for doubtful accounts of $3,671,000 in 2013 and $3,970,000 in 2012	165,700		140,218
Inventories and supplies	28,648		28,675
Prepaid expenses and other	9,767		8,682
Total current assets	289,301		267,846
Property and equipment:
Laundry and linen equipment installations	2,441		2,336
Housekeeping and office equipment and furniture	26,879		26,098
Autos and trucks	310		315
Property and equipment, gross	29,630		28,749
Less accumulated depreciation	19,427		18,477
Property and equipment, net	10,203		10,272
Goodwill	16,955		16,955
Other intangible assets, less accumulated amortization of $11,162,000 in 2013 and $10,078,000 in 2012	4,119		5,203
Notes receivable — long term portion, net of discount	2,502		1,823
Deferred compensation funding, at fair value	19,757		17,831
Deferred income taxes — long term portion	12,535		11,215
Other noncurrent assets	38		38
Total Assets	355,410		331,183
Current liabilities:
Accounts payable	31,238		22,810
Accrued payroll, accrued and withheld payroll taxes	28,823		31,997
Other accrued expenses	3,081		3,526
Income taxes payable	4,479		1,906
Deferred income taxes	537		575
Accrued insurance claims	7,110		6,850
Total current liabilities	75,268		67,664
Accrued insurance claims — long term portion	16,589		15,712
Deferred compensation liability	20,033		18,237
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Common stock, $.01 par value; 100,000,000 shares authorized; 70,407,000 shares issued and outstanding in 2013 and 70,036,000 shares in 2012	704		700
Additional paid-in capital	122,148		113,495
Retained earnings	131,998		127,042
Accumulated other comprehensive income, net of taxes	44	[1]	127	[1]
Common stock in treasury, at cost, 1,899,000 shares in 2013 and 1,983,000 shares in 2012	(11,374)		(11,794)
Total stockholders’ equity	243,520		229,570
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 355,410		$ 331,183

[1] All amounts are net of tax.