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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 22,181 $ 49,571
Marketable securities 15,575 16,878
Trade accounts receivable, net 71,018 46,520
Income taxes receivable 3,432 4,133
Prepaid expenses and other 1,536 5,897
Deferred income taxes 5,943 5,958
Total current assets 119,685 128,957
Marketable securities 12,991 15,395
Property, equipment and software, net 16,601 15,007
Restricted marketable securities and workers' compensation deposits 9,967 9,923
Other assets 3,140 3,027
Workers' compensation receivables for insured losses and recoveries 1,568 2,968
Goodwill 47,820 47,820
Total assets 211,772 223,097
Current liabilities:    
Accounts payable 2,135 1,639
Accrued payroll, payroll taxes and related benefits 77,533 52,340
Income taxes payable 2,969 0
Other accrued liabilities 355 300
Workers' compensation claims liabilities 20,839 18,718
Safety incentives liability 8,678 6,321
Total current liabilities 112,509 79,318
Long-term workers' compensation claims liabilities 39,931 30,596
Long-term workers' compensation claims liabilities for insured claims 858 1,879
Deferred income taxes 8,152 8,152
Customer deposits and other long-term liabilities 1,655 1,497
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $.01 par value; 500 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value; 20,500 shares authorized, 7013 and 9,871 shares issued and outstanding 70 99
Additional paid-in capital 595 20,943
Accumulated other comprehensive (loss) (10) (34)
Retained earnings 48,012 80,647
Total stockholders' equity 48,667 101,655
Total liabilities and stockholders' equity $ 211,772 $ 223,097