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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 $ 49,648 $ 86,778
Accounts receivable (less allowance for doubtful accounts of $3,402 at December 31, 2012 and $3,230 at December 31, 2011) 141,347 154,333
Inventory 5,067 5,680
Prepaid expenses 9,178 8,781
Current deferred income tax asset 8,181 9,590
Prepaid income tax 4,491 0
Other current assets 7,588 6,476
Total current assets 225,500 271,638
Total assets of discontinued operations 0 16,188
Property, plant and equipment    
Land 2,299 2,288
Buildings and improvements 33,767 34,221
Software 92,974 94,755
Equipment and furniture 158,639 157,404
Software development and equipment installations in progress 5,459 3,170
Gross property, plant and equipment 293,138 291,838
Less accumulated depreciation and amortization (231,167) (222,946)
Net property, plant and equipment 61,971 68,892
Goodwill 408,715 565,651
Other intangible assets (less accumulated amortization of $9,541 at December 31, 2012 and $9,296 at December 31, 2011) 5,259 5,504
Other assets 4,767 4,640
Total assets 706,212 932,513
Current liabilities    
Current maturities of long-term debt 12,250 69,188
Accounts payable 42,187 45,588
Accrued payroll and related expenses 16,777 21,941
Deferred revenue and customer advances 36,924 36,575
Income taxes payable 1,518 4,594
Customer postage and program deposits 19,892 15,759
Other current liabilities 10,649 10,005
Total current liabilities 140,197 203,650
Total liabilities of discontinued operations 0 1,441
Long-term debt 98,000 110,250
Other long-term liabilities (including deferred income taxes of $53,935 at December 31, 2012 and $92,448 at December 31, 2011) 139,851 170,817
Total liabilities 378,048 486,158
Stockholders' equity    
Common stock, $1 par value, 250,000,000 shares authorized. 118,737,456 shares issued at December 31, 2012 and 118,487,455 shares issued at December 31, 2011 118,737 118,487
Additional paid-in capital 341,586 341,149
Retained earnings 1,165,952 1,276,266
Less treasury stock, 56,348,026 shares at cost at December 31, 2012 and 55,668,137 shares at cost at December 31, 2011 (1,248,377) (1,244,224)
Accumulated other comprehensive loss (49,734) (45,323)
Total stockholders' equity 328,164 446,355
Total liabilities and stockholders' equity $ 706,212 $ 932,513