XML 49 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 18,596 $ 26,251
Short-term investments 4,139 17,381
Accounts receivable, net 230,388 181,395
Prepaid expenses 6,305 5,162
Deferred income taxes 70,314 60,579
Other assets 7,531 5,241
Total current assets 337,273 296,009
Investments 44,991 27,393
Property and equipment, net 60,530 42,774
Goodwill 1,746,762 1,601,319
Other assets, net 83,092 70,151
Total assets 2,272,648 2,037,646
LIABILITIES & SHAREHOLDERS' EQUITY    
Accounts payable and accrued expenses 234,535 207,937
Current portion of long-term capital lease obligations 143 125
Income taxes payable 19,623 12,999
Total current liabilities 254,301 221,061
Line of credit 29,000 146,500
Long-term capital lease obligations 327 56
Long-term professional liabilities 109,629 99,786
Deferred income taxes 93,831 74,066
Other liabilities 54,544 48,723
Total liabilities 541,632 590,192
Commitments and contingencies      
Shareholders' equity:    
Preferred stock; $.01 par value; 1,000 shares authorized; none issued      
Common stock; $.01 par value; 100,000 shares authorized; 48,933 and 47,937 shares issued and outstanding, respectively 489 479
Additional paid-in capital 724,646 659,091
Retained earnings 1,005,881 787,884
Total shareholders' equity 1,731,016 1,447,454
Total liabilities and shareholders' equity $ 2,272,648 $ 2,037,646