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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 34,407 $ 86,778
Accounts receivable (less allowance for doubtful accounts of $ 3,166 at June 30,2012 and $3,346 at December 31,2011) 129,586 156,396
Inventory 5,881 7,110
Prepaid expenses 9,328 8,955
Current deferred income tax asset 7,604 9,590
Prepaid income taxes 1,876 0
Other current assets 7,150 6,688
Total current assets 195,832 275,517
Property, plant and equipment (less accumulated depreciation of $236,643 at June 30, 2012 and $231,221 at December 31, 2011) 65,497 71,583
Goodwill 408,715 565,651
Other intangible assets (less accumulated amortization of $ 16,149 at June 30, 2012 and $15,741 at December 31, 2011) 6,181 14,989
Other assets 5,461 4,774
Total assets 681,686 932,514
Current liabilities    
Current maturities of long-term debt 12,250 69,188
Accounts payable 36,028 46,373
Accrued payroll and related expenses 16,024 22,227
Customer advances and deferred revenue 33,014 36,731
Income taxes payable 0 4,594
Other current liabilities 21,843 25,956
Total current liabilities 119,159 205,069
Long-term debt 104,125 110,250
Other long-term liabilities (including deferred income taxes of $ 47,666 at June?30, 2012 and $92,448 at December?31, 2011) 122,529 170,840
Total liabilities 345,813 486,159
Stockholders' equity    
Common stock, $1 par value per share, 250,000,000 shares authorized. 118,692,226 shares issued at June 30, 2012 and 118,487,455 shares issued at December 31, 2011 118,692 118,487
Additional paid-in capital 342,398 341,149
Retained earnings 1,162,541 1,276,266
Less treasury stock: 55,677,477 shares at cost at June 30, 2012 and 55,668,137 shares at cost at December 31, 2011 (1,244,208) (1,244,224)
Accumulated other comprehensive loss (43,550) (45,323)
Total stockholders' equity 335,873 446,355
Total liabilities and stockholders' equity $ 681,686 $ 932,514