| Cash and cash equivalents |
99.98M |
| Restricted cash |
| Accounts receivable, less allowance for doubtful accounts of $6,502 and $6,589 at June 30, 2011 and December 31, 2010, respectively |
114.73M |
| Other receivables |
| Prepaid expenses |
23.94M |
| Other current assets |
14.87M |
| Income taxes recoverable |
5.45M |
| Deferred income taxes |
| Total current assets |
258.96M |
| Property and equipment, net |
36.14M |
| Restricted cash |
| Assets designated for retirement and pension plans |
| Investments |
17.27M |
| Other non-current assets |
11.23M |
| Goodwill |
155.31M |
| Other intangible assets, net |
| Deferred income taxes |
37.28M |
| Total non-current assets |
294.82M |
| Total assets |
553.78M |
| Accounts payable |
9.64M |
| Accrued salaries and employee benefits |
120.1M |
| Other current liabilities |
| Income taxes payable |
3.9M |
| Deferred income taxes |
| Total current liabilities |
190.46M |
| Retirement and pension plans |
39.92M |
| Other non-current liabilities |
27.27M |
| Deferred income taxes |
| Total non-current liabilities |
97.55M |
| Total liabilities |
288.01M |
| Commitments and contingencies (Note 16) |
0 |
| Preferred stock, $.01 par value, 10,000,000 shares authorized, no shares issued at June 30, 2011 and December 31, 2010, respectively |
0 |
| Common stock, $.01 par value, 100,000,000 shares authorized, 19,585,777 shares issued, 17,839,077 and 17,558,098 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
196K |
| Treasury stock at cost, 1,746,770 and 2,027,679 shares at June 30, 2011 and December 31, 2010, respectively |
-32.92M |
| Additional paid in capital |
| Retained earnings |
60.05M |
| Accumulated other comprehensive income |
9.12M |
| Total stockholders' equity |
265.77M |
| Total liabilities and stockholders' equity |
553.78M |
