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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 19,526 $ 36,308
Accounts receivable, less allowance for doubtful accounts of $18,127 and $16,686 in 2011 and 2010, respectively 121,731 118,622
Inventories 102,666 98,290
Prepaid expenses, other assets, and income taxes receivable 19,419 17,814
Deferred income taxes 17,596 17,458
Total current assets 280,938 288,492
PROPERTY, PLANT AND EQUIPMENT    
Land 794 839
Buildings 4,332 4,299
Furniture and fixtures 16,680 16,134
Machinery and equipment 54,469 52,905
Equipment leased to third parties under operating leases 33,496 31,294
Leasehold improvements 62,266 59,223
Computer and software 75,564 69,648
Total property, plant and equipment, gross 247,601 234,342
Less accumulated depreciation 143,489 131,038
Total property, plant and equipment, net 104,112 103,304
INTANGIBLE ASSETS    
Goodwill 596,773 590,699
Patents and other intangible assets, net 55,802 56,379
Total intangible assets, net 652,575 647,078
OTHER ASSETS    
Debt issuance costs, net 19,212 16,589
Other assets 6,135 6,016
Total other assets 25,347 22,605
TOTAL ASSETS 1,062,972 1,061,479
CURRENT LIABILITIES    
Current portion of long-term debt 6,772 7,006
Accounts payable 21,633 29,243
Accrued expenses 24,017 20,796
Accrued interest payable 3,122 2,522
Accrued compensation related costs 23,818 43,126
Total current liabilities 79,362 102,693
LONG-TERM LIABILITIES    
Long-term debt, less current portion 499,361 501,678
Deferred income taxes 64,447 64,447
Other liabilities 28,189 28,234
Total liabilities 671,359 697,052
COMMITMENTS AND CONTINGENCIES (Note H)    
SHAREHOLDERS' EQUITY    
Common stock, $.01 par value; 60,000,000 shares authorized, 34,911,015 shares and 34,352,163 shares issued at 2011 and 2010, respectively 349 344
Additional paid-in capital 262,956 257,419
Accumulated other comprehensive loss (279) (279)
Retained earnings 129,243 107,599
Shareholders' equity excluding treasury stock 392,269 365,083
Treasury stock at cost (141,154 shares) (656) (656)
Total shareholders' equity 391,613 364,427
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,062,972 $ 1,061,479