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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 75,422 $ 60,304
Accounts receivable, net 286,165 283,474
Prepaids and other current assets 71,008 64,180
Income tax receivable 8,730 7,114
Total current assets 441,325 415,072
Long-term assets    
Property, plant and equipment, net 169,551 168,289
Goodwill 114,506 114,183
Deferred tax assets, net 45,312 52,082
Other intangible assets, net 49,950 51,215
Other long-term assets 45,249 42,486
Total long-term assets 424,568 428,255
Total assets 865,893 843,327
Current liabilities    
Accounts payable 39,247 43,323
Accrued employee compensation and benefits 69,034 71,634
Other accrued expenses 37,246 33,160
Income taxes payable 4,096 9,125
Deferred revenue 25,799 26,184
Other current liabilities 20,575 23,480
Total current liabilities 195,997 206,906
Long-term liabilities    
Line of credit 133,000 100,000
Deferred tax liabilities, net 3,179 3,333
Deferred rent 12,083 11,791
Other long-term liabilities 66,012 76,349
Total long-term liabilities 214,274 191,473
Total liabilities $ 410,271 $ 398,379
Commitments and contingencies (Note 10)
Mandatorily redeemable noncontrolling interest $ 4,105 $ 4,131
Stockholders' equity    
Common stock - $0.01 par value; 150,000,000 shares authorized; 48,231,632 and 48,481,323 shares outstanding as of March 31, 2016 and December 31, 2015, respectively 483 485
Additional paid-in capital 347,637 347,251
Treasury stock at cost: 33,820,621 and 33,570,930 shares as of March 31, 2016 and December 31, 2015, respectively (541,187) (533,744)
Accumulated other comprehensive income (loss) (85,815) (101,365)
Retained earnings 723,317 720,989
Noncontrolling interest 7,082 7,201
Total stockholders' equity 451,517 440,817
Total liabilities and stockholders' equity $ 865,893 $ 843,327