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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 50,101 $ 86,346
Accounts receivable, less allowance for doubtful accounts of $5,146 and $5,096, respectively 255,286 233,893
Other receivables 5,534 6,682
Income tax receivable 9,995 9,544
Inventories 10,062 9,365
Prepaid expenses and other 28,499 30,470
Costs and estimated earnings in excess of billings 26,423 26,648
Total current assets 385,900 402,948
PROPERTY AND EQUIPMENT, NET 41,039 43,620
GOODWILL 148,986 147,818
IDENTIFIABLE INTANGIBLE ASSETS, NET 37,388 39,616
OTHER NONCURRENT ASSETS 8,231 6,018
Total assets 621,544 640,020
CURRENT LIABILITIES:    
Current maturities of long-term debt 300 300
Current maturities of notes to former owners 460 967
Accounts payable 98,202 101,134
Accrued compensation and benefits 35,810 42,577
Billings in excess of costs and estimated earnings 61,558 63,422
Accrued self-insurance expense 31,199 28,994
Other current liabilities 30,536 30,816
Total current liabilities 258,065 268,210
LONG-TERM DEBT, NET OF CURRENT MATURITIES 2,700 2,700
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES 24,919 25,969
DEFERRED INCOME TAX LIABILITIES 18,907 18,871
OTHER LONG-TERM LIABILITIES 11,570 11,486
Total liabilities 316,161 327,236
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding    
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 3,347,126 and 3,221,775 shares, respectively (36,040) (34,714)
Additional paid-in capital 326,181 326,467
Retained earnings 14,831 20,620
Total stockholders' equity 305,383 312,784
Total liabilities and stockholders' equity $ 621,544 $ 640,020