Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 68,832 $ 58,801
Accounts receivable, less allowance of $1,567 in 2012 and $1,503 in 2011 77,557 70,922
Other current assets 15,709 9,994
Total current assets 162,098 139,717
Property and equipment 237,256 223,135
Less accumulated depreciation and amortization 98,174 93,267
Total property and equipment, net 139,082 129,868
Goodwill and other acquired intangibles:    
Goodwill 43,332 43,332
Other acquired intangibles, net of accumulated amortization of $23,757 in 2012 and $21,462 in 2011 24,373 26,668
Total goodwill and other acquired intangibles 67,705 70,000
Other assets 1,891 1,566
Total assets 370,776 341,151
Current liabilities:    
Accounts payable 12,278 12,392
Accrued expenses 19,726 20,986
Current portion of debt and capital lease obligations 474 552
Total current liabilities 32,478 33,930
Long-term debt and capital lease obligations, less current portion 139 333
Other long-term liabilities 6,883 8,860
Deferred income taxes 12,499 11,126
Shareholders' equity:    
Preferred stock 0 0
Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 28,927,072 in 2012 and 28,553,286 in 2011 289 285
Additional paid-in capital 54,104 42,212
Retained earnings 264,384 244,405
Total shareholders' equity 318,777 286,902
Total liabilities and shareholders' equity $ 370,776 $ 341,151