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
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash $ 69,397 $ 58,801
Accounts receivable, less allowance of $1,567 in 2012 and $1,503 in 2011 75,376 70,922
Other current assets 10,669 9,994
Total current assets 155,442 139,717
Property and equipment 235,138 223,135
Less accumulated depreciation and amortization 96,531 93,267
Total property and equipment, net 138,607 129,868
Goodwill and other acquired intangibles:    
Goodwill 43,332 43,332
Other acquired intangibles, net of accumulated amortization of $22,609 in 2012 and $21,462 in 2011 25,521 26,668
Total goodwill and other acquired intangibles 68,853 70,000
Other assets 1,858 1,566
Total assets 364,760 341,151
Current liabilities:    
Accounts payable 16,563 12,392
Accrued expenses 23,163 20,986
Current portion of debt and capital lease obligations 521 552
Total current liabilities 40,247 33,930
Long-term debt and capital lease obligations, less current portion 228 333
Other long-term liabilities 9,470 8,860
Deferred income taxes 10,058 11,126
Shareholders' equity:    
Preferred stock 0 0
Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 28,888,315 in 2012 and 28,553,286 in 2011 289 285
Additional paid-in capital 52,212 42,212
Retained earnings 252,256 244,405
Total shareholders' equity 304,757 286,902
Total liabilities and shareholders' equity $ 364,760 $ 341,151