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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash Flows from Operating Activities:  
Net Income$ 49,776$ 36,621
Reconciling Items:  
Depreciation and Amortization6,1745,015
Amortization of Intangible Assets3,9524,089
Share-based Compensation Expense2,1092,134
Equity in Losses of Affiliate355 
Bad Debt Expense999988
Deferred Income Taxes(32)(1,040)
Changes in Operating Assets and Liabilities, net of Acquisitions:  
Accounts Receivable2,546(14,019)
Prepaid Expenses and Other Current Assets5,066(1,464)
Other Assets(4,109)(2,594)
Accounts Payable and Accrued Expenses711,422
Other Current and Non-current Liabilities1,8442,109
Net Cash Flows from Operating Activities68,75133,261
Cash Flows from Investing Activities:  
Additions to Premises and Equipment(11,291)(8,135)
Acquisition of Business, net of Cash Acquired(2,515)(26,830)
Investment in Equity Affiliate(15,000) 
Change in Restricted Cash(177)(779)
Net Cash Flows from Investing Activities(28,983)(35,744)
Cash Flows from Financing Activities:  
Principal Payments on Capital Lease Obligations(544)(463)
Proceeds from Stock Option Exercises7753,017
Purchase of Treasury Stock(35,471)(2,311)
Contributions from Non-controlling Interests3128
Distributions to Non-controlling Interests(5,443)(5,207)
Net Cash Flows from Financing Activities(40,652)(4,936)
Net Increase (Decrease) in Cash and Cash Equivalents(884)(7,419)
Cash and Cash Equivalents at the Beginning of the Year22,13430,456
Cash and Cash Equivalents at the End of the Period21,25023,037
Supplemental Cash Flow Information  
Interest Paid65 
Income Taxes (Received) Paid, net(2,684)1,724
Non-Cash Investing and Financing Activities  
Shares issued in Connection with Acquisition 23,900
Reduction in Income Tax Payable from Tax Amortizable Goodwill