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v2.3.0.15Consolidated Balance Sheets (USD $)
In Thousands | Sep. 30, 2011 | Dec. 31, 2010 |
|---|
| CURRENT ASSETS: | | | | Cash and cash equivalents | $ 42,652 | $ 115,144 | | Accounts receivable trade, net | 343,579 | 185,879 | | Accounts receivable other | 19,068 | 17,958 | | Prepaid taxes | 128 | 296 | | Deferred taxes | 7,421 | 3,314 | | Prepaid expenses and other current assets | 9,603 | 6,569 | | TOTAL CURRENT ASSETS | 422,451 | 329,160 | | Restricted investments | 13,237 | 11,421 | | Property and equipment, net | 110,055 | 47,806 | | Other intangibles, net | 20,496 | 5,856 | | Goodwill, net | 262,640 | 233,029 | | Other assets | 2,406 | 2,135 | | TOTAL ASSETS | 831,285 | 629,407 | | CURRENT LIABILITIES: | | | | Accounts payable trade | 210,993 | 121,078 | | Accounts payable other | 17,209 | 10,064 | | Accrued payroll | 18,535 | 14,378 | | Accrued other | 37,824 | 21,898 | | Current portion of capital lease | 2,219 | | | TOTAL CURRENT LIABILITIES | 286,780 | 167,418 | | Non-current liabilities | 16,971 | 13,950 | | Deferred taxes | 82,728 | 71,739 | | Non-current portion of capital lease | 24,038 | | | STOCKHOLDERS' EQUITY: | | | | Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2011 and 2010 | | | | Additional paid-in capital | 167,846 | 169,722 | | Purchase price in excess of predecessor basis, net of tax benefit of $10,306 | (15,458) | (15,458) | | Retained earnings | 384,174 | 343,010 | | Other comprehensive income | 1 | 6 | | Treasury stock; at cost, 4,369,449 shares in 2011 and 4,586,433 shares in 2010 | (116,214) | (121,399) | | TOTAL STOCKHOLDERS' EQUITY | 420,768 | 376,300 | | TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 831,285 | 629,407 | Class A Common Stock [Member] | | | | STOCKHOLDERS' EQUITY: | | | | Common stock | 412 | 412 | Class B Common Stock [Member] | | | | STOCKHOLDERS' EQUITY: | | | | Common stock | $ 7 | $ 7 |
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| X | - DefinitionAmount due from customers, clients, or other third-parties, or arising from transactions not separately disclosed, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. | Name: | us-gaap_AccountsAndOtherReceivablesNetCurrent | | Namespace Prefix: | us-gaap | | Data Type: | xbrli:monetaryItemType | | Balance Type: | debit | | Period Type: | instant |
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| X | - DefinitionCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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