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Supplemental Consolidated Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2017
Supplemental Consolidated Balance Sheet Information [Abstract]  
Components Of Accounts Receivable, Net



 

 

 

 

 



March 31,

 

December 31,



2017

 

2016

Billed amounts

$

170,049 

 

$

183,656 

Engagements in process

 

117,423 

 

 

100,779 

Allowance for uncollectible billed amounts

 

(13,589)

 

 

(14,967)

Allowance for uncollectible engagements in process

 

(9,009)

 

 

(7,713)

Accounts receivable, net

$

264,874 

 

$

261,755 



Components Of Prepaid Expenses And Other Current Assets



 

 

 

 

 



March 31,

 

December 31,



2017

 

2016

Notes receivable - current

$

2,227 

 

$

2,636 

Prepaid recruiting and retention incentives - current

 

9,444 

 

 

9,173 

Other prepaid expenses and other current assets

 

18,975 

 

 

17,953 

Prepaid expenses and other current assets

$

30,646 

 

$

29,762 



Components Of Other Assets



 

 

 

 

 



March 31,

 

December 31,



2017

 

2016

Notes receivable - non-current

$

3,083 

 

$

2,943 

Capitalized client-facing software

 

1,523 

 

 

1,733 

Prepaid recruiting and retention incentives - non-current

 

10,605 

 

 

11,116 

Prepaid expenses and other non-current assets

 

4,432 

 

 

2,490 

Other assets

$

19,643 

 

$

18,282 



Property And Equipment, Net



 

 

 

 

 

 



 

March 31,

 

December 31,



 

2017

 

2016

Furniture, fixtures and equipment

 

$

71,842 

 

$

69,210 

Software

 

 

85,066 

 

 

83,766 

Leasehold improvements

 

 

63,525 

 

 

57,128 

Property and equipment, at cost

 

 

220,433 

 

 

210,104 

Less: accumulated depreciation and amortization

 

 

(134,498)

 

 

(127,151)

Property and equipment, net

 

$

85,935 

 

$

82,953 



Components Of Other Current Liabilities



 

 

 

 

 



March 31,

 

December 31,



2017

 

2016

Deferred acquisition liabilities - current

$

12,180 

 

$

10,780 

Deferred revenue

 

18,964 

 

 

21,258 

Deferred rent - current

 

2,933 

 

 

2,894 

Other current liabilities

 

3,602 

 

 

3,684 

Total other current liabilities

$

37,679 

 

$

38,616 



Components Of Other Non-Current Liabilities



 

 

 

 

 



March 31,

 

December 31,



2017

 

2016

Deferred acquisition liabilities - non-current

$

791 

 

$

943 

Deferred rent - non-current

 

23,598 

 

 

19,776 

Other non-current liabilities

 

12,182 

 

 

11,860 

Total other non-current liabilities

$

36,571 

 

$

32,579