v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 114,355 $ 197,858
Short-term investments 19,995 17,692
Total cash, cash equivalents and short-term investments 134,350 215,550
Trade accounts receivable-    
Billed, net of allowance of $2,541 and $1,837 166,436 155,005
Unbilled and other 37,617 30,803
Deferred income taxes 18,224 13,852
Income taxes receivable 1,637 9,043
Other current assets 21,515 17,241
Total current assets 379,779 441,494
Property and equipment, net of depreciation of $104,856 and $94,236 51,046 52,257
Software, net of amortization of $51,106 and $45,579 34,570 31,118
Goodwill 200,443 209,164
Client contracts, net of amortization of $146,175 and $133,218 108,310 116,328
Deferred income taxes 9,446 9,677
Other assets 16,427 19,660
Total assets 800,021 879,698
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current maturities of long-term debt, net of unamortized original issue discount of zero and $621 16,000 69,528
Client deposits 29,899 31,897
Trade accounts payable 28,206 25,381
Accrued employee compensation 35,097 53,372
Income taxes payable 2,433 2,028
Deferred revenue 45,451 56,184
Other current liabilities 25,904 32,019
Total current liabilities 182,990 270,409
Non-current liabilities:    
Long-term debt, net of unamortized original issue discount of $32,593 and $34,841 297,407 305,159
Deferred revenue 8,062 16,103
Income taxes payable 1,168 954
Deferred income taxes 23,709 33,247
Other non-current liabilities 19,353 16,748
Total non-current liabilities 349,699 372,211
Total liabilities 532,689 642,620
Stockholders' equity:    
Preferred stock, par value $.01 per share; 10,000,000 shares authorized; zero shares issued and outstanding    
Common stock, par value $.01 per share; 100,000,000 shares authorized; 34,607,509 and 34,120,789 shares outstanding 646 641
Additional paid-in capital 443,549 439,712
Treasury stock, at cost, 29,956,808 shares (704,963) (704,963)
Accumulated other comprehensive income (loss):    
Unrealized gain on short-term investments, net of tax 5 4
Unrecognized pension plan losses and prior service costs, net of tax (893) (897)
Unrecognized loss on change in fair value of interest rate swap, net of tax (420)  
Cumulative translation adjustments 7,186 868
Accumulated earnings 522,222 501,713
Total stockholders' equity 267,332 237,078
Total liabilities and stockholders' equity $ 800,021 $ 879,698