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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 533$ 724
Restricted cash20,50420,171
Accounts receivable, net158,312138,068
Income taxes refundable03,684
Deferred income taxes - current9,7704,236
Other current assets8,43411,958
Assets of discontinued operations626640
Current assets before funds held for clients198,179179,481
Funds held for clients - current77,52773,987
Total current assets275,706253,468
Property and equipment, net22,89923,895
Deferred income taxes - non-current, net0837
Goodwill and other intangible assets, net443,464426,410
Assets of deferred compensation plan31,27433,361
Funds held for clients - non-current010,216
Other assets6,7298,112
Total assets780,072756,299
Current liabilities:  
Accounts payable29,85330,814
Income taxes payable - current4,3630
Accrued personnel costs36,12633,030
Notes payable - current64410,983
Convertible notes, net039,250
Other current liabilities28,81627,321
Liabilities of discontinued operations267562
Current liabilities before client fund obligations100,069141,960
Client fund obligations77,55187,362
Total current liabilities177,620229,322
Convertible notes, net119,143116,577
Bank debt159,600118,900
Income taxes payable - non-current4,7805,285
Deferred income taxes - non-current, net1,9840
Deferred compensation plan obligations31,27433,361
Other non-current liabilities26,17723,182
Total liabilities520,578526,627
STOCKHOLDERS' EQUITY  
Common stock1,1081,096
Additional paid-in capital547,936539,389
Retained earnings75,15145,978
Treasury stock(363,843)(355,851)
Accumulated other comprehensive loss(858)(940)
Total stockholders' equity259,494229,672
Total liabilities and stockholders' equity$ 780,072$ 756,299