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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 88,489 $ 81,163
Restricted cash 17,256 15,329
Accounts receivable, net of allowance for doubtful accounts of $70,419 and $66,607 at June 30, 2011 and December 31, 2010, respectively 221,152 218,040
Prepaid expenses and other assets 22,990 16,859
Deferred tax assets 71,511 69,800
Total current assets 421,398 401,191
Property and equipment, net 143,880 139,860
Intangible assets, net 40,559 41,967
Goodwill 348,256 348,047
Restricted cash, non-current 351 350
Deferred tax assets 115,266 126,540
Other assets 46,596 23,803
Total assets 1,116,306 1,081,758
Current liabilities:    
Accounts payable 46,895 49,993
Accrued compensation and benefits 61,074 61,518
Accrued self-insurance obligations, current portion 60,633 52,093
Other accrued liabilities 53,555 53,945
Current portion of long-term debt and capital lease obligations 11,099 11,050
Total current liabilities 233,256 228,599
Accrued self-insurance obligations, net of current portion 151,258 133,405
Long-term debt and capital lease obligations, net of current portion 139,450 144,930
Unfavorable lease obligations, net 8,452 9,815
Other long-term liabilities 52,379 52,566
Total liabilities 584,795 569,315
Commitments and contingencies (Note 5)    
Stockholders' equity:    
Preferred stock of $.01 par value, authorized 3,333 shares, zero shares issued and outstanding as of June 30, 2011 and December 31, 2010 0 0
Common stock of $.01 par value, authorized 41,667 shares, 25,137 and 24,974 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 251 250
Additional paid-in capital 722,481 720,854
Accumulated deficit (190,603) (208,661)
Accumulated other comprehensive loss, net (618) 0
Total stockholders' equity 531,511 512,443
Total liabilities and stockholders' equity $ 1,116,306 $ 1,081,758