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Condensed Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 5,280$ 2,114
Short-term investments available-for-sale 25
Accounts receivable (less allowance for losses of $916 in 2011 and $1,603 in 2010)75,45681,860
Prepaid expenses8,0087,801
Other current assets2,4833,543
Deferred income taxes3,1063,106
Total current assets94,33398,449
Accounts receivable, long-term portion1,2121,231
Property and equipment, net40,78034,851
Non-current investments available-for-sale2,1012,126
Other assets:  
Goodwill92,83192,831
Other intangibles, net28,81232,307
Sundry1,6672,237
Total assets261,736264,032
Current liabilities:  
Accounts payable3,7362,626
Accrued liabilities21,20219,433
Deferred revenue108,114102,590
Total current liabilities133,052124,649
Revolving line of credit58,00026,500
Deferred income taxes5,9725,911
Commitments and contingencies  
Shareholders' equity:  
Preferred stock, $10.00 par value; 1,000,000 shares authorized, none issued  
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued in 2011 and 2010481481
Additional paid-in capital153,766153,576
Accumulated other comprehensive loss, net of tax(275)(275)
Retained earnings121,416102,558
Treasury stock, at cost; 18,407,024 and 15,854,205 shares in 2011 and 2010, respectively(210,676)(149,368)
Total shareholders' equity64,712106,972
Liabilities and Equity, Total$ 261,736$ 264,032