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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 47,860 $ 85,996
Accounts receivable (less allowance for doubtful accounts of $2,421 at June 30, 2011 and $3,103 at December 31, 2010) 147,166 151,006
Inventory 7,578 7,324
Prepaid expenses 9,940 8,943
Prepaid income taxes 2,285 0
Current deferred income tax asset 6,495 8,911
Other current assets 6,181 6,283
Total current assets 227,505 268,463
Property, plant and equipment (less accumulated depreciation of $252,637 at June 30, 2011 and $253,730 at December 31, 2010) 73,381 72,659
Goodwill, net 565,651 565,651
Other intangible assets (less accumulated amortization of $15,362 at June 30, 2011 and $14,942 at December 31, 2010) 15,368 15,788
Other assets 3,998 4,319
Total assets 885,903 926,880
Liabilities and Stockholders' Equity    
Current maturities of long-term debt 165,500 133,000
Accounts payable 45,979 56,085
Accrued payroll and related expenses 18,558 24,780
Customer advances and deferred revenue 38,444 36,834
Income taxes payable 1,239 2,247
Other current liabilities 21,462 28,017
Total current liabilities 291,182 280,963
Long-term debt 0 60,000
Other long-term liabilities (including deferred income taxes of $92,885 at June 30, 2011 and $85,655 at December 31, 2010) 153,028 148,094
Total liabilities 444,210 489,057
Stockholders' equity    
Common stock, $1 par value per share, 250,000,000 shares authorized. 118,450,705 shares issued at June 30, 2011 and 118,296,334 shares issued at December 31, 2010 118,451 118,296
Additional paid-in capital 339,339 336,795
Retained earnings 1,259,527 1,252,438
Less treasury stock: 55,665,662 shares at cost at June 30, 2011 and 54,664,293 shares at cost at December 31, 2010 (1,244,336) (1,236,024)
Accumulated other comprehensive loss (31,288) (33,682)
Total stockholders' equity 441,693 437,823
Total liabilities and stockholders' equity $ 885,903 $ 926,880