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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and equivalents$ 29,014$ 15,101
Accounts receivable (net of allowances of $755 and $930, respectively)73,55664,243
Prepaid expenses and other current assets15,10019,941
Income taxes receivable1,9612,870
Deferred income taxes, net1,3445,337
Assets of a disposal group held for sale3,4894,319
Total current assets124,464111,811
PROPERTY AND EQUIPMENT, NET104,239107,238
OTHER ASSETS  
Goodwill295,155296,681
Intangibles, net of amortization12,08816,967
Deferred income taxes, net2,5231,442
Other assets7,7387,518
Total assets546,207541,657
CURRENT LIABILITIES  
Accounts payable45,12642,282
Income taxes payable995768
Accrued taxes, other than income taxes4,2024,671
Accrued expenses23,71527,585
Current maturities of long-term debt and capital lease obligations3,8643,577
Accrued restructuring costs2,0447,273
Liabilities of a disposal group held for sale3,1933,143
Total current liabilities83,13989,299
LONG-TERM LIABILITIES  
Long-term debt and capital lease obligations200,382180,167
Accrued restructuring costs1,7232,321
Accrued expenses16,67018,032
Deferred income taxes, net3749,823
Total long-term liabilities219,149210,343
COMMITMENTS AND CONTINGENCIES (Note 8)  
SHAREHOLDERS’ EQUITY  
Common stock, $.01 par value; 150,000,000 shares authorized, 50,066,012 and 52,253,125 shares issued and outstanding, respectively501523
Additional paid-in capital475,972491,833
Accumulated other comprehensive income11,11913,679
Accumulated deficit(243,673)(264,020)
Total shareholders’ equity243,919242,015
Total liabilities and shareholders’ equity$ 546,207$ 541,657