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Consolidated Balance Sheets - Unaudited (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
ASSETS    
Cash and cash equivalents $ 210,712 $ 189,044
Investments 14,527 13,919
Accounts receivable, net of reserves of $1,705 at November 30, 2012 and $1,830 at August 31, 2012 78,895 74,251
Prepaid taxes 0 2,485
Deferred taxes 4,357 5,085
Prepaid expenses and other current assets 11,555 14,341
Total current assets 320,046 299,125
Property, equipment and leasehold improvements, at cost 190,182 189,546
Less accumulated depreciation and amortization (114,661) (113,016)
Property, equipment and leasehold improvements, net 75,521 76,530
Goodwill (in Dollars) 246,734 245,791
Intangible assets, net 41,854 43,371
Deferred taxes 22,064 23,113
Other assets 5,637 6,213
TOTAL ASSETS 711,856 694,143
LIABILITIES    
Accounts payable and accrued expenses 28,538 27,680
Accrued compensation 14,934 41,274
Deferred fees 30,893 30,495
Taxes payable 7,222 0
Dividends payable 13,746 13,727
Total current liabilities 95,333 113,176
Deferred taxes 2,582 2,593
Taxes payable 5,699 5,464
Deferred rent and other non-current liabilities 21,729 20,646
TOTAL LIABILITIES 125,343 141,879
Commitments and contingencies (See Note 16)      
STOCKHOLDERS’ EQUITY    
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued 0 0
Common stock, $.01 par value, 150,000,000 shares authorized, 45,963,473 and 45,599,754 shares issued; 44,342,402 and 44,279,214 shares outstanding at November 30, 2012 and August 31, 2012, respectively 460 456
Additional paid-in capital 159,672 137,569
Treasury stock, at cost: 1,621,071 and 1,320,540 shares at November 30, 2012 and August 31, 2012, respectively (150,990) (122,749)
Retained earnings 595,736 559,714
Accumulated other comprehensive loss (18,365) (22,726)
TOTAL STOCKHOLDERS’ EQUITY 586,513 552,264
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 711,856 $ 694,143