Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents	$ 31,215	$ 56,749
Accounts receivable (less allowance for doubtful accounts of $1,148 at June 30, 2015 and $1,224 at December 31, 2014)	105,724	125,295
Inventory	1,094	1,235
Prepaid expenses	9,364	9,000
Current deferred income tax asset	3,962	5,077
Prepaid income tax	3,229	1,185
Other current assets	6,824	7,953
Total current assets	161,412	206,494
Property, plant and equipment (less accumulated depreciation of $168,832 at June 30, 2015 and $173,699 at December 31, 2014)	35,373	36,913
Goodwill	428,909	398,164
Other intangible assets (less accumulated amortization of $238 at June 30, 2015 and $9,774 at December 31, 2014)	4,536	2,277
Other assets	3,382	3,351
Total assets	633,612	647,199
Current liabilities
Current maturities of long-term debt	18,375	18,375
Accounts payable	35,906	36,478
Accrued payroll and related expenses	10,742	9,773
Deferred revenue and customer advances	30,913	33,631
Income taxes payable	948	2,462
Customer postage and program deposits	13,730	17,120
Other current liabilities	4,659	6,430
Total current liabilities	115,273	124,269
Long-term debt	55,125	64,312
Pensions	62,115	65,156
Contingent Consideration	18,801
Other long-term liabilities (including deferred income taxes of $61,601 at June 30, 2015 and $59,532 at December 31, 2014)	68,518	66,786
Total liabilities	319,832	320,523
Stockholders' equity
Common stock, $1 par value, 250,000,000 shares authorized 119,918,945 shares issued at June 30, 2015 and 119,606,551 shares issued at December 31, 2014	119,919	119,607
Additional paid-in capital	347,418	346,239
Retained earnings	1,152,491	1,165,707
Less treasury stock, 58,265,537 shares at cost at June 30, 2015 and 57,832,362 shares at cost at December 31, 2014	(1,260,459)	(1,257,648)
Accumulated other comprehensive loss	(45,589)	(47,229)
Total stockholders' equity	313,780	326,676
Total liabilities and stockholders' equity	$ 633,612	$ 647,199

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.