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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 263,334 $ 394,795
Restricted cash 18 434
Accounts receivable, net of allowance for doubtful accounts and billing adjustments of $4.9 million and $4.5 million at 2011 and 2010, respectively 226,327 238,283
Deferred income tax assets 12,090 11,090
Prepaid expenses and other current assets 85,892 77,211
Total current assets 587,661 721,813
Property and equipment, net of accumulated depreciation and amortization of $342.4 million and $317.4 million at 2011 and 2010, respectively 293,637 300,102
Computer software, net of accumulated amortization of $535.2 million and $497.6 million at 2011 and 2010, respectively 228,521 246,424
Contract acquisition costs, net of accumulated amortization of $280.5 million and $260.7 million at 2011 and 2010, respectively 167,450 166,251
Goodwill 357,151 320,399
Equity investments 81,951 77,127
Other intangible assets, net of accumulated amortization of $33.4 million and $26.9 million at 2011 and 2010, respectively 85,596 83,118
Other assets 30,311 37,027
Total assets 1,832,278 1,952,261
Current liabilities:    
Current portion of long-term debt 38,813 39,557
Current portion of obligations under capital leases 13,293 13,191
Accrued salaries and employee benefits 19,457 27,414
Accounts payable 29,189 36,068
Other current liabilities 128,452 111,040
Total current liabilities 229,204 227,270
Long-term debt, excluding current portion 188,102 194,703
Deferred income tax liabilities 189 42,547
Obligations under capital leases, excluding current portion 25,913 30,573
Other long-term liabilities 60,212 53,363
Total liabilities 503,620 548,456
Redeemable noncontrolling interest in consolidated subsidiary Equity   146,000
Shareholders' equity:    
Common stock - $0.10 par value. Authorized 600,000 shares; 201,602 and 201,326 issued at 2011 and 2010, respectively; 192,908 and 194,528 outstanding at 2011 and 2010, respectively 20,140 20,133
Additional paid-in capital 136,072 119,722
Accumulated other comprehensive income (loss), net 8,334 (2,585)
Treasury stock, at cost (shares of 8,694 and 6,798 at 2011 and 2010, respectively) (149,194) (115,449)
Retained earnings 1,294,877 1,219,303
Total shareholders' equity 1,310,229 1,241,124
Noncontrolling interests in consolidated subsidiaries 18,429 16,681
Total equity 1,328,658 1,257,805
Total liabilities and equity $ 1,832,278 $ 1,952,261