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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 5,524 $ 4,289
Receivables, net 34,167 29,818
Prepaid expenses and other current assets 2,646 2,185
Income taxes receivable   181
Deferred income taxes 1,108 964
Total current assets 43,445 37,437
Property and equipment, net 110,758 99,975
Restricted cash 4,111 4,115
Intangible assets, net 41,594 39,238
Goodwill 23,355 21,200
Other assets 467 623
Total assets 223,730 202,588
Current Liabilities:    
Accounts payable 5,574 4,669
Deferred revenue 3,867 3,574
Accrued liabilities 7,205 10,569
Accrued salaries and benefits 6,546 5,382
Income taxes payable 2,025 1,510
Current portion of closure and post-closure obligations 3,167 2,890
Current portion of long-term debt 2,301 71
Total current liabilities 30,685 28,665
Long-term closure and post-closure obligations 15,640 14,448
Reducing revolving line of credit 47,200 40,500
Other long-term liabilities 125 150
Unrecognized tax benefits 464 454
Deferred income taxes 18,064 18,208
Total liabilities 112,178 102,425
Commitments and contingencies      
Stockholders' Equity:    
Common stock $0.01 par value, 50,000 authorized; 18,323 and 18,320 shares issued, respectively 183 183
Additional paid-in capital 62,696 62,455
Retained earnings 48,894 39,197
Treasury stock, at cost, 71 and 93 shares, respectively (1,183) (1,555)
Accumulated other comprehensive income (loss) 962 (117)
Total stockholders' equity 111,552 100,163
Total liabilities and stockholders' equity $ 223,730 $ 202,588