| Cash and cash equivalent |
135.82M |
| Marketable securities |
| Membership fees receivable, net |
209.85M |
| Deferred income taxes, net |
| Deferred incentive compensation |
| Prepaid expenses and other current assets |
| Total current assets |
416.2M |
| Deferred income taxes, net |
1.96M |
| Marketable securities |
| Property and equipment, net |
95.68M |
| Goodwill |
649.99M |
| Intangible assets, net |
208.56M |
| Other non-current assets |
95.04M |
| Total assets |
1.47B |
| Accounts payable and accrued liabilities |
80.84M |
| Accrued incentive compensation |
45.04M |
| Deferred revenues |
406.11M |
| Total current liabilities |
539.86M |
| Deferred income taxes |
17.45M |
| Other liabilities |
| Total liabilities |
1.55B |
| Common stock, par value $0.01; 100,000,000 shares authorized, 43,825,824 and 43,533,802 shares issued, and 34,545,765 and 34,322,055 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
457K |
| Additional paid-in capital |
500.91M |
| Retained earnings |
386.03M |
| Accumulated elements of other comprehensive income |
-113.24M |
| Treasury stock, at cost, 9,280,059 and 9,211,747 shares at June 30, 2011 and December 31, 2010, respectively |
-859.93M |
| Total stockholders' equity |
-85.77M |
| Total liabilities and stockholders' equity |
1.47B |
