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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 136,631 $ 128,697
Receivables, net 351,191 347,425
Prepaid expenses 21,681 23,754
Other current assets 20,222 16,761
Total current assets 529,725 516,637
Property and equipment, net 125,739 135,418
Operating lease right-of-use assets 210,836  
Goodwill, net 306,050 302,517
Intangibles, net 165,509 174,031
Deferred charges and other assets 47,982 43,364
Total assets 1,385,841 1,171,967
Current liabilities:    
Accounts payable 25,128 26,923
Accrued employee compensation and benefits 104,174 95,813
Income taxes payable 126 1,433
Deferred revenue and customer liabilities 28,557 30,176
Operating lease liabilities 48,864  
Other accrued expenses and current liabilities 25,654 31,235
Total current liabilities 232,503 185,580
Long-term debt 92,000 102,000
Long-term income tax liabilities 22,116 23,787
Long-term operating lease liabilities 174,189  
Other long-term liabilities 24,504 33,991
Total liabilities 545,312 345,358
Commitments and loss contingency (Note 13)
Shareholders' equity:    
Preferred stock, $0.01 par value per share, 10,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value per share, 200,000 shares authorized; 42,091 and 42,778 shares issued, respectively 421 428
Additional paid-in capital 288,879 286,544
Retained earnings 609,791 598,788
Accumulated other comprehensive income (loss) (48,564) (56,775)
Treasury stock at cost: 408 and 126 shares, respectively (9,998) (2,376)
Total shareholders' equity 840,529 826,609
Total liabilities and shareholders' equity $ 1,385,841 $ 1,171,967