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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 63,875 $ 49,648
Accounts receivable (less allowance for doubtful accounts of $2,497 at June 30, 2013 and $3,402 at December 31, 2012) 131,498 141,347
Inventory 4,353 5,067
Prepaid expenses 9,844 9,178
Current deferred income tax asset 8,206 8,181
Prepaid income tax 1,175 4,491
Other current assets 9,043 7,588
Total current assets 227,994 225,500
Property, plant and equipment (less accumulated depreciation of $233,597 at June 30, 2013 and $231,167 at December 31, 2012) 57,887 61,971
Goodwill 408,715 408,715
Other intangible assets (less accumulated amortization of $9,651 at June 30, 2013 and $9,541 at December 31, 2012) 5,149 5,259
Other assets 5,690 4,767
Total assets 705,435 706,212
Current liabilities    
Current maturities of long-term debt 12,250 12,250
Accounts payable 41,358 42,187
Accrued payroll and related expenses 16,077 16,777
Deferred revenue and customer advances 34,872 36,924
Income taxes payable 688 1,518
Customer postage and program deposits 19,040 19,892
Other current liabilities 9,770 10,649
Total current liabilities 134,055 140,197
Long-term debt 91,875 98,000
Other long-term liabilities (including deferred income taxes of $58,587 at June 30, 2013 and $53,935 at December 31, 2012) 140,303 139,851
Total liabilities 366,233 378,048
Stockholders' equity    
Common stock,$1 par value per share,250,000,000 shares authorized. 119,063,456 shares issued at June 30,2013 and 118,737,456 shares issued at December 31,2012 119,063 118,737
Additional paid-in capital 343,724 341,586
Retained earnings 1,175,560 1,165,952
Less treasury stock: 56,532,637 shares at cost at June 30, 2013 and 56,348,026 shares at cost at December 31, 2012 (1,249,698) (1,248,377)
Accumulated other comprehensive loss (49,447) (49,734)
Total stockholders' equity 339,202 328,164
Total liabilities and stockholders' equity $ 705,435 $ 706,212