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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 91,179$ 81,163
Restricted cash16,38215,329
Accounts receivable, net of allowance for doubtful accounts of $67,501 and $66,607 at September 30, 2011 and December 31, 2010, respectively213,858218,040
Prepaid expenses and other assets26,38016,859
Deferred tax assets71,99669,800
Total current assets419,795401,191
Property and equipment, net145,611139,860
Intangible assets, net35,31741,967
Goodwill35,679348,047
Restricted cash, non-current352350
Deferred tax assets115,243126,540
Other assets45,60623,803
Total assets797,6031,081,758
Current liabilities:  
Accounts payable49,65949,993
Accrued compensation and benefits49,32861,518
Accrued self-insurance obligations, current portion62,03852,093
Other accrued liabilities56,45753,945
Current portion of long-term debt and capital lease obligations11,03311,050
Total current liabilities228,515228,599
Accrued self-insurance obligations, net of current portion153,471133,405
Long-term debt and capital lease obligations, net of current portion131,548144,930
Unfavorable lease obligations, net7,7719,815
Other long-term liabilities52,39452,566
Total liabilities573,699569,315
Stockholders' equity:  
Preferred stock of $.01 par value, authorized 3,333 shares, zero shares issued and outstanding as of September 30, 2011 and December 31, 201000
Common stock of $.01 par value, authorized 41,667 shares, 25,146 and 24,974 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively251250
Additional paid-in capital724,814720,854
Accumulated deficit(500,008)(208,661)
Accumulated other comprehensive loss, net(1,153)0
Total stockholders' equity223,904512,443
Total liabilities and stockholders' equity$ 797,603$ 1,081,758