Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 6,883	$ 16,564
Accounts receivable (less allowance for doubtful accounts of $1,489 at September 30, 2016 and $974 at December 31, 2015)	77,779	103,758
Inventory	1,021	963
Prepaid expenses	5,736	7,908
Prepaid taxes and income tax receivable	4,562	1,760
Other current assets	2,933	6,456
Current assets held for sale	169,022	169,401
Total current assets	267,936	306,810
Property, plant and equipment (less accumulated depreciation of $142,971 at September 30, 2016 and $145,137 at December 31, 2015)	25,908	28,136
Goodwill	73,179	69,699
Other intangible assets (less accumulated amortization of $1,266 at September 30, 2016 and $650 at December 31, 2015)	3,507	4,123
Other assets (including deferred income taxes of $5,603 at September 30, 2016 and $3,000 at December 31, 2015)	8,254	5,645
Total assets	378,784	414,413
Current liabilities
Current maturities of long-term debt	61,153	3,000
Accounts payable	38,124	36,513
Accrued payroll and related expenses	10,379	7,416
Deferred revenue and customer advances	6,367	6,240
Income taxes payable	1,299	1,246
Customer postage and program deposits	9,855	12,513
Other current liabilities	5,202	6,342
Current liabilities held for sale	22,846	24,862
Total current liabilities	155,225	98,132
Long-term debt	0	74,105
Pensions	53,725	55,491
Contingent consideration	21,760	20,277
Other long-term liabilities (including deferred income taxes of $21,993 at September 30, 2016 and $20,672 at December 31, 2015)	25,516	26,092
Total liabilities	256,226	274,097
Stockholders’ equity
Common stock, $1 par value, 250,000,000 shares authorized 120,430,981 shares issued at September 30, 2016 and 120,146,720 shares issued at December 31, 2015	120,431	120,147
Additional paid-in capital	351,011	353,050
Retained earnings	955,347	973,538
Less treasury stock, 58,830,094 shares at cost at September 30, 2016 and 58,879,742 shares at cost at December 31, 2015	(1,260,053)	(1,262,859)
Accumulated other comprehensive loss	(44,178)	(43,560)
Total stockholders’ equity	122,558	140,316
Total liabilities and stockholders’ equity	$ 378,784	$ 414,413

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
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.