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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 66,475 $ 55,264
Accounts receivable, net 272,827 300,808
Prepaids and other current assets 64,002 59,905
Income tax receivable 7,670 7,035
Total assets held for sale 12,967 10,715
Total current assets 423,941 433,727
Long-term assets    
Property, plant and equipment, net 151,841 151,037
Goodwill 129,765 129,648
Deferred tax assets, net 47,065 53,585
Other intangible assets, net 29,656 30,787
Other long-term assets 57,883 47,520
Total long-term assets 416,210 412,577
Total assets 840,151 846,304
Current liabilities    
Accounts payable 34,232 38,197
Accrued employee compensation and benefits 78,689 66,133
Other accrued expenses 25,078 14,830
Income taxes payable 10,047 7,040
Deferred revenue 27,215 23,318
Other current liabilities 25,006 29,154
Total liabilities held for sale 2,446 1,357
Total current liabilities 202,713 180,029
Long-term liabilities    
Line of credit 182,000 217,300
Deferred tax liabilities, net 301 160
Deferred rent 15,625 15,256
Other long-term liabilities 64,240 71,664
Total long-term liabilities 262,166 304,380
Total liabilities 464,879 484,409
Commitments and contingencies (Note 10)
Stockholders' equity    
Common stock - $0.01 par value; 150,000,000 shares authorized; 45,768,986 and 46,113,693 shares outstanding as of March 31, 2017 and December 31, 2016, respectively 458 462
Additional paid-in capital 349,688 348,739
Treasury stock at cost: 36,283,267 and 35,938,560 shares as of March 31, 2017 and December 31, 2016, respectively (614,233) (603,262)
Accumulated other comprehensive income (loss) (112,515) (126,964)
Retained earnings 745,115 735,939
Noncontrolling interest 6,759 6,981
Total stockholders' equity 375,272 361,895
Total liabilities and stockholders' equity $ 840,151 $ 846,304