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
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash $ 96,119 $ 74,504 [1]
Accounts receivable, less allowance of $1,447 in 2011 and $1,996 in 2010 69,779 62,763 [1]
Other current assets 10,053 8,696 [1]
Total current assets 175,951 145,963 [1]
Property and equipment 221,715 213,704 [1]
Less accumulated depreciation and amortization 88,517 87,272 [1]
Total property and equipment, net 133,198 126,432 [1]
Goodwill and other acquired intangibles:    
Goodwill 43,332 43,332 [1]
Other acquired intangibles, net of accumulated amortization of $19,167 in 2011 and $16,871 in 2010 28,963 31,259 [1]
Total goodwill and other acquired intangibles 72,295 74,591 [1]
Other assets 1,535 1,810 [1]
Total assets 382,979 348,796 [1]
Current liabilities:    
Accounts payable 15,354 10,687 [1]
Accrued expenses 17,933 16,280 [1]
Current portion of debt and capital lease obligations 583 638 [1]
Total current liabilities 33,870 27,605 [1]
Long-term debt and capital lease obligations, less current portion 50,611 50,883 [1]
Other long-term liabilities 7,782 8,106 [1]
Deferred income taxes 7,980 6,116 [1]
Shareholders' equity:    
Preferred stock 0 0 [1]
Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 29,377,550 in 2011 and 29,030,919 in 2010 294 290 [1]
Additional paid-in capital 35,231 24,300 [1]
Retained earnings 247,211 231,496 [1]
Total shareholders' equity 282,736 256,086 [1]
Total liabilities and shareholders' equity $ 382,979 $ 348,796 [1]
[1] Taken from audited financial statements, which are not presented in their entirety.