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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 52,121 $ 6,406
Accounts receivable (less allowance for losses of $1,285 in 2013 and $1,621 in 2012) 90,503 99,212
Prepaid expenses 12,107 9,000
Other current assets 4,522 1,480
Deferred income taxes 5,512 5,544
Total current assets 164,765 121,642
Accounts receivable, long-term portion 1,098 1,187
Property and equipment, net 63,145 45,381
Non-current investments available-for-sale 2,078 2,037
Other assets:    
Goodwill 121,011 121,011
Other intangibles, net 40,628 45,800
Sundry 690 1,197
Total assets 393,415 338,255
Current liabilities:    
Accounts payable 6,974 3,167
Accrued liabilities 23,162 26,018
Deferred revenue 151,510 140,550
Total current liabilities 181,646 169,735
Revolving line of credit   18,000
Deferred income taxes 4,141 5,221
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 2013 and 2012 481 481
Additional paid-in capital 166,297 154,018
Accumulated other comprehensive loss, net of tax (209) (268)
Retained earnings 191,698 163,109
Treasury stock, at cost; 15,916,346 and 16,816,903 shares in 2013 and 2012, respectively (150,639) (172,041)
Total shareholders' equity 207,628 145,299
Liabilities and Shareholders' equity, Total $ 393,415 $ 338,255