XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable, Net and Supplemental Balance-Sheet Information (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Accounts Receivable, Net and Supplemental Balance Sheet Information [Abstract]    
Accounts receivable $ 87,399 $ 82,076
Receivables under contractual arrangements 21,538 11,194
Accounts receivable, gross, current 108,937 93,270
Less allowances for doubtful accounts 2,657 2,475
Accounts receivable, net 106,280 90,795
Prepaid Expense and Other Assets, Current [Abstract]    
Refundable income taxes 2,884 2,602
Deferred income taxes 7,927 12,071
Prepaid expenses 5,999 6,968
Other 619 2,247
Total 17,429 23,888
Accrued Liabilities [Abstract]    
Employee compensation 13,190 15,046
Accrued compensated absences 8,158 7,138
Self-insured medical claims 3,148 2,950
Customer advances, deposits 0 1,321
Taxes, other than income 2,771 2,622
Accrued litigation settlement 2,900 2,900
Other 2,769 2,146
Total $ 32,936 $ 34,123