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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 211 $ 724
Restricted cash 19,911 20,171
Accounts receivable, net 155,663 138,068
Income taxes refundable 0 3,684
Deferred income taxes - current 9,780 4,236
Other current assets 10,375 11,958
Assets of discontinued operations 819 640
Current assets before funds held for clients 196,759 179,481
Funds held for clients - current 99,239 73,987
Total current assets 295,998 253,468
Property and equipment, net 21,500 23,895
Deferred income taxes - non-current, net 0 837
Goodwill and other intangible assets, net 417,270 426,410
Assets of deferred compensation plan 35,516 33,361
Funds held for clients - non-current 3,936 10,216
Other assets 7,558 8,112
Total assets 781,778 756,299
Current liabilities:    
Accounts payable 28,778 30,814
Income taxes payable - current 7,238 0
Accrued personnel costs 30,906 33,030
Notes payable - current 252 10,983
Convertible notes, net 0 39,250
Other current liabilities 23,949 27,321
Liabilities of discontinued operations 433 562
Current liabilities before client fund obligations 91,556 141,960
Client fund obligations 103,536 87,362
Total current liabilities 195,092 229,322
Convertible notes, net 118,530 116,577
Bank debt 149,000 118,900
Income taxes payable - non-current 5,527 5,285
Deferred income taxes - non-current, net 749 0
Deferred compensation plan obligations 35,516 33,361
Other non-current liabilities 19,757 23,182
Total liabilities 524,171 526,627
STOCKHOLDERS' EQUITY    
Common stock 1,103 1,096
Additional paid-in capital 543,168 539,389
Retained earnings 70,434 45,978
Treasury stock (356,499) (355,851)
Accumulated other comprehensive loss (599) (940)
Total stockholders' equity 257,607 229,672
Total liabilities and stockholders' equity $ 781,778 $ 756,299