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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 418,643 $ 316,337
Accounts receivable, net of allowance for doubtful accounts and billing adjustments of $3.9 million and $4.1 million at 2012 and 2011, respectively 246,335 248,541
Deferred income tax assets 7,846 12,872
Prepaid expenses and other current assets 81,016 72,431
Total current assets 753,840 650,181
Goodwill 354,879 355,498
Property and equipment, net of accumulated depreciation and amortization of $359.1 million and $357.1 million at 2012 and 2011, respectively 259,160 266,608
Computer software, net of accumulated amortization of $594.1 million and $567.4 million at 2012 and 2011, respectively 205,862 215,244
Contract acquisition costs, net of accumulated amortization of $284.6 million and $295.9 million at 2012 and 2011, respectively 160,819 162,987
Equity investments, net 85,843 82,924
Other intangible assets, net of accumulated amortization of $46.8 million and $39.8 million at 2012 and 2011, respectively 75,702 81,250
Deferred income tax assets, net 5,102 4,069
Other assets 35,334 39,631
Total assets 1,936,541 1,858,392
Current liabilities:    
Current portion of long-term debt 184,186 181,251
Accounts payable 28,470 26,095
Accrued salaries and employee benefits 14,216 33,004
Current portion of obligations under capital leases 12,991 14,363
Other current liabilities 132,235 125,863
Total current liabilities 372,098 380,576
Long-term debt, excluding current portion 37,627 39,104
Deferred income tax liabilities 31,494 32,889
Obligations under capital leases, excluding current portion 22,449 24,489
Other long-term liabilities 59,155 60,325
Total liabilities 522,823 537,383
Shareholders' equity:    
Common stock - $0.10 par value. Authorized 600,000 shares; 202,477 and 201,860 issued at 2012 and 2011, respectively; 189,107 and 189,031 outstanding at 2012 and 2011, respectively 20,245 20,186
Additional paid-in capital 132,374 125,948
Accumulated other comprehensive loss, net (6,841) (445)
Treasury stock, at cost (shares of 12,585 and 12,829 at 2012 and 2011, respectively) (218,760) (225,034)
Retained earnings 1,465,933 1,380,634
Total shareholders' equity 1,392,951 1,301,289
Noncontrolling interests in consolidated subsidiaries 20,767 19,720
Total equity 1,413,718 1,321,009
Commitments and contingencies      
Total liabilities and equity $ 1,936,541 $ 1,858,392