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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 0$ 0
Receivables, less allowance for doubtful accounts212,849193,722
Inventory37,97766,509
Prepaid expenses and other current assets12,98016,696
Total current assets263,806276,927
Property and equipment, net28,90623,919
Goodwill324,141324,141
Intangible assets, net26,41130,096
Deferred financing costs4,3035,062
Other non-current assets3,2943,841
Total assets650,861663,986
Current liabilities  
Current portion of long-term debt51,97981,352
Accounts payable75,22280,814
Claims payable3,5243,037
Amounts due to plan sponsors22,94319,781
Accrued interest11,5695,766
Accrued expenses and other current liabilities38,94236,040
Total current liabilities204,179226,790
Long-term debt, net of current portion226,946225,117
Deferred taxes9,3389,140
Other non-current liabilities3,9692,838
Total liabilities444,432463,885
Stockholders' equity  
Preferred stock00
Common stock66
Treasury stock(10,489)(10,496)
Additional paid-in capital373,412368,254
Accumulated deficit(156,500)(157,663)
Total stockholders' equity206,429200,101
Total liabilities and stockholders' equity$ 650,861$ 663,986