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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 36,358 $ 49,571
Marketable securities 14,240 16,878
Trade accounts receivable, net 63,433 46,520
Income taxes receivable 3,432 4,133
Prepaid expenses and other 2,914 5,897
Deferred income taxes 5,931 5,958
Total current assets 126,308 128,957
Marketable securities 17,439 15,395
Property, equipment and software, net 15,832 15,007
Restricted marketable securities and workers' compensation deposits 9,932 9,923
Other assets 3,035 3,027
Workers' compensation receivables for insured losses and recoveries 1,601 2,968
Goodwill 47,820 47,820
Total assets 221,967 223,097
Current liabilities:    
Accounts payable 1,913 1,639
Accrued payroll, payroll taxes and related benefits 68,385 52,340
Income taxes payable 193 0
Other accrued liabilities 350 300
Workers' compensation claims liabilities 19,670 18,718
Safety incentives liability 7,541 6,321
Total current liabilities 98,052 79,318
Long-term workers' compensation claims liabilities 35,231 30,596
Long-term workers' compensation claims liabilities for insured claims 864 1,879
Deferred income taxes 8,152 8,152
Mandatorily redeemable preferred stock, $.01 par value; 50 shares authorized; 35 and 0 shares issued and outstanding 34,800 0
Customer deposits and other long-term liabilities 1,502 1,497
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $.01 par value; 450 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value; 20,500 shares authorized, 7,003 and 9,871 shares issued and outstanding 70 99
Additional paid-in capital 316 20,943
Accumulated other comprehensive income (loss) 9 (34)
Retained earnings 42,971 80,647
Total stockholders' equity 43,366 101,655
Total liabilities and stockholders' equity $ 221,967 $ 223,097