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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 30,367 $ 86,778
Accounts receivable (less allowance for doubtful accounts of $3,434 at March 31, 2012 and $3,346 at December 31, 2011) 133,760 156,396
Inventory 6,108 7,110
Prepaid expenses 10,378 8,955
Current deferred income tax asset 7,594 9,590
Other current assets 7,507 6,688
Total current assets 195,714 275,517
Property, plant and equipment (less accumulated depreciation of $236,099 at March 31, 2012 and $231,221 at December 31, 2011) 68,954 71,583
Goodwill 565,651 565,651
Other intangible assets (less accumulated amortization of $15,945 at March 31, 2012 and $15,741 at December 31, 2011) 14,785 14,989
Other assets 5,595 4,774
Total assets 850,699 932,514
Liabilities and Stockholders' Equity    
Current maturities of long-term debt 10,719 69,188
Accounts payable 39,251 46,373
Accrued payroll and related expenses 13,713 22,227
Customer advances and deferred revenue 35,837 36,731
Income taxes payable 1,844 4,594
Other current liabilities 20,295 25,956
Total current liabilities 121,659 205,069
Long-term debt 107,187 110,250
Other long-term liabilities (including deferred income taxes of $94,909 at March 31, 2012 and $92,448 at December 31, 2011) 171,912 170,840
Total liabilities 400,758 486,159
Stockholders' equity    
Common stock, $1 par value per share, 250,000,000 shares authorized. 118,672,601 shares issued at March 31, 2012 and 118,487,455 shares issued at December 31, 2011 118,673 118,487
Additional paid-in capital 341,455 341,149
Retained earnings 1,277,654 1,276,266
Less treasury stock: 55,681,846 shares at cost at March 31, 2012 and 55,668,137 shares at cost at December 31, 2011 (1,244,305) (1,244,224)
Accumulated other comprehensive loss (43,536) (45,323)
Total stockholders' equity 449,941 446,355
Total liabilities and stockholders' equity $ 850,699 $ 932,514