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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 30,219$ 20,913
Trade receivables, short-term, net of allowance for doubtful accounts of $6,359 and $6,694, respectively71,71559,389
Financed receivables, short-term, net of allowance for doubtful accounts of $1,622 and $1,531, respectively11,66811,044
Materials and supplies10,60711,899
Deferred income taxes, net30,57527,396
Other current assets17,09620,380
Total Current Assets171,880151,021
Equipment and property, net76,04674,013
Goodwill210,898210,779
Customer contracts and other intangible assets, net140,598147,556
Deferred income taxes, net12,22315,106
Financed receivables, long-term, net of allowance for doubtful accounts of $1,278 and $1,169, respectively11,10810,193
Other assets9,67010,346
Total Assets632,423619,014
LIABILITIES  
Accounts payable23,95125,940
Accrued insurance20,80118,652
Accrued compensation and related liabilities60,36561,817
Unearned revenues95,02285,489
Line of credit 26,000
Other current liabilities35,77428,543
Total current liabilities235,913246,441
Accrued insurance, less current portion27,46227,221
Accrued pension7,57312,515
Long-term accrued liabilities34,97734,867
Total Liabilities305,925321,044
Commitments and Contingencies  
STOCKHOLDERS' EQUITY  
Preferred stock, without par value; 500,000 authorized, zero shares issued  
Common stock, par value $1 per share; 170,000,000 shares authorized, 146,291,631 and 147,181,472 shares issued, respectively146,292147,181
Paid in capital34,53727,816
Accumulated other comprehensive loss(33,548)(32,490)
Retained earnings179,217155,463
Total Stockholders' Equity326,498297,970
Total Liabilities and Stockholders' Equity$ 632,423$ 619,014