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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 76,761 $ 49,384
Accounts receivable (less allowance for doubtful accounts of $1,803 at September 30, 2013 and $2,574 at December 31, 2012) 113,963 127,752
Inventory 1,245 779
Prepaid expenses 9,288 8,438
Current deferred income tax asset 8,083 8,181
Prepaid income tax 5,573 4,491
Other current assets 8,192 5,989
Total current assets 223,105 205,014
Total assets of discontinued operations 0 49,001
Property, plant and equipment (less accumulated depreciation of $169,346 at September 30, 2013 and $166,961 at December 31, 2012) 41,392 44,091
Goodwill 398,164 398,164
Other intangible assets (less accumulated amortization of $9,707 at September 30, 2013 and $9,541 at December 31, 2012) 2,344 5,259
Other assets 5,004 4,683
Total assets 670,009 706,212
Current liabilities    
Current maturities of long-term debt 13,781 12,250
Accounts payable 35,787 38,092
Accrued payroll and related expenses 15,167 13,423
Deferred revenue and customer advances 32,559 36,318
Income taxes payable 54 1,518
Customer postage and program deposits 18,186 19,892
Other current liabilities 7,922 8,412
Total current liabilities 123,456 129,905
Total liabilities of discontinued operations 0 10,564
Long-term debt 87,281 98,000
Other long-term liabilities (including deferred income taxes of $52,697 at September 30, 2013 and $53,935 at December 31, 2012) 131,462 139,579
Total liabilities 342,199 378,048
Stockholders' equity    
Common stock, $1 par value per share, 250,000,000 shares authorized. 119,068,724 shares issued at September 30, 2013 and 118,737,456 shares issued at December 31, 2012 119,069 118,737
Additional paid-in capital 343,820 341,586
Retained earnings 1,162,007 1,165,952
Less treasury stock: 56,527,256 shares at cost at September 30, 2013 and 56,348,026 shares at cost at December 31, 2012 (1,249,698) (1,248,377)
Accumulated other comprehensive loss (47,388) (49,734)
Total stockholders' equity 327,810 328,164
Total liabilities and stockholders' equity $ 670,009 $ 706,212