Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Current assets
Cash and cash equivalents	$ 124,734	$ 91,259
Receivables (net of allowance for doubtful accounts of $8,546 and $9,159, respectively)	62,009	47,638
Deferred income taxes	429	429
Other current assets	22,585	24,256
Total current assets	209,757	163,582
Property and equipment, at cost, net	53,504	55,662
Goodwill	66,021	66,041
Franchise rights and other identifiable intangibles, net	17,913	20,825
Receivable - marketing and reservation fees	54,040	42,507
Investments, employee benefit plans, at fair value	22,017	23,365
Deferred income taxes	21,580	24,435
Other assets	23,089	15,305
Total assets	467,921	411,722
Current liabilities
Accounts payable	44,529	41,168
Accrued expenses	37,085	47,818
Deferred revenue	76,643	67,322
Current portion of long-term debt	691	420
Deferred compensation and retirement plan obligations	2,720	2,552
Revolving credit facility	0	200
Income taxes payable	20,129	5,778
Total current liabilities	181,797	165,258
Long-term debt	252,320	251,554
Deferred compensation and retirement plan obligations	33,818	35,707
Other liabilities	14,427	17,274
Total liabilities	482,362	469,793
Commitments and Contingencies
SHAREHOLDERS' DEFICIT
Common stock, $0.01 par value, 160,000,000 shares authorized; 95,345,362 shares issued at September 30, 2011 and December 31, 2010 and 59,166,765 and 59,583,770 shares outstanding at September 30, 2011 and December 31, 2010, respectively	592	596
Additional paid-in capital	98,681	92,774
Accumulated other comprehensive loss	(6,720)	(7,192)
Treasury stock (36,178,597 and 35,761,592 shares at September 30, 2011 and December 31, 2010, respectively), at cost	(887,815)	(872,306)
Retained earnings	780,821	728,057
Total shareholders' deficit	(14,441)	(58,071)
Total liabilities and shareholders' deficit	$ 467,921	$ 411,722