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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 283,649 $ 285,159
Restricted cash 53,674 55,762
Accounts receivable (less allowance for doubtful accounts of $19,463 and $15,315, respectively) 525,441 481,791
Securitized accounts receivable-restricted for securitization investors 298,000 280,000
Prepaid expenses and other current assets 28,126 15,416
Deferred income taxes 6,464 6,140
Total current assets 1,195,354 1,124,268
Property and equipment 93,902 93,380
Less accumulated depreciation and amortization (48,706) (60,656)
Net property and equipment 45,196 32,724
Goodwill 926,609 760,736
Other intangibles, net 463,864 385,607
Other assets 90,847 45,834
Total assets 2,721,870 2,349,169
Current liabilities:    
Accounts payable 418,609 478,882
Accrued expenses 75,812 41,565
Customer deposits 187,627 180,269
Securitization facility 298,000 [1] 280,000 [1]
Current portion of notes payable and other obligations 162,174 145,836
Total current liabilities 1,142,222 1,126,552
Notes payable and other obligations, less current portion 485,217 278,429
Deferred income taxes 180,609 132,752
Total noncurrent liabilities 665,826 411,181
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value; 25,000,000 shares authorized and no shares issued and outstanding at December 31, 2012 and 2011      
Common stock, $0.001 par value; 475,000,000 shares authorized, 116,772,324 shares issued and 81,037,832 shares outstanding at December 31, 2012; and 113,741,883 shares issued and 81,860,213 shares outstanding at December 31, 2011 116 114
Additional paid-in capital 542,018 466,203
Retained earnings 750,697 534,498
Accumulated other comprehensive loss (3,346) (13,716)
Less treasury stock (35,734,492 shares at December 31, 2012 and 31,881,670 shares at December 31, 2011) (375,663) (175,663)
Total stockholders' equity 913,822 811,436
Total liabilities and stockholders' equity $ 2,721,870 $ 2,349,169
[1] The Company is party to a receivables purchase agreement (Securitization Facility) that was amended and restated for the fourth time as of October 29, 2007 and which has been amended eight times since then to add or remove purchasers, extend the facility termination date and remove all financial covenants. The current purchase limit under the Securitization Facility is $500 million. The Securitization Facility was amended for the eighth time on February 4, 2013 to extend the facility termination date to February 3, 2014. There is a program fee equal to the Commercial Paper Rate of 0.24%, plus 0.75% and 0.24% plus 0.675% as of December 31, 2012 and February 4, 2013, respectively. The unused facility fee is payable at a rate of 0.35% per annum as of December 31, 2012 and 0.30% per annum as of February 4, 2013. The Securitization Facility provides for certain termination events, which includes nonpayment, upon the occurrence of which the administrator may declare the facility termination date to have occurred, may exercise certain enforcement rights with respect to the receivables, and may appoint a successor servicer, among other things.