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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 101,200 $ 114,804
Restricted cash 63,008 62,341
Accounts receivable (less allowance for doubtful accounts of $16,345 and $14,256, respectively) 387,800 260,163
Securitized accounts receivable-restricted for securitization investors 162,000 144,000
Prepaid expenses and other current assets 36,850 33,191
Deferred income taxes 4,414 4,484
Total current assets 755,272 618,983
Property and equipment 90,770 83,013
Less accumulated depreciation and amortization (62,971) (56,195)
Net property and equipment 27,799 26,818
Goodwill 602,802 601,666
Other intangibles, net 185,593 193,861
Other assets 47,443 42,790
Total assets 1,618,909 1,484,118
Liabilities and stockholders' equity    
Accounts payable 234,873 177,644
Accrued expenses 51,641 49,176
Customer deposits 78,231 78,685
Securitization facility 162,000 144,000
Current portion of notes payable and other obligations 15,243 11,617
Total current liabilities 541,988 461,122
Notes payable and other obligations, less current portion 285,291 313,796
Deferred income taxes 78,600 83,255
Total noncurrent liabilities 363,891 397,051
Commitments and contingencies (Note 10)    
Stockholders' equity:    
Common stock, $0.001 par value; 475,000,000 shares authorized, 112,132,551 shares issued and 80,250,881 shares outstanding at June 30, 2011; and 475,000,000 shares authorized, 111,522,354 shares issued and 79,655,213 shares outstanding at December 31, 2010 112 112
Additional paid-in capital 436,130 421,991
Retained earnings 456,212 387,163
Accumulated other comprehensive loss (3,761) (8,101)
Less treasury stock (31,881,670 shares at June 30, 2011 and 31,867,141 at December 31, 2010) (175,663) (175,220)
Total stockholders' equity 713,030 625,945
Total liabilities and stockholders' equity $ 1,618,909 $ 1,484,118