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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 107,217 $ 206,920
Accounts receivable, net and contract assets 186,523 179,923
Prepaid expenses and other current assets 26,835 22,512
Total current assets 320,575 409,355
Non-current assets:    
Property and equipment, net 61,374 63,025
Operating lease right-of-use assets 83,959  
Intangible assets, net 15,470 14,166
Goodwill 425,069 422,357
Other assets 8,703 8,644
Total assets 915,150 917,547
Current liabilities:    
Accounts payable 12,869 13,302
Accrued liabilities 16,075 15,558
Accrued compensation-related costs 40,784 69,555
Income tax payable 10,519 13,357
Operating lease liabilities 22,368  
Other current liabilities 22,761 34,044
Total current liabilities 125,376 145,816
Non-current liabilities:    
Deferred income tax liabilities 38,492 33,901
Operating lease liabilities 85,297  
Other non-current liabilities 4,321 25,277
Total non-current liabilities 128,110 59,178
Total liabilities 253,486 204,994
Stockholders' equity:    
Common stock 49 49
Additional paid-in capital 666,794 664,473
Treasury stock (214,465) (160,972)
Retained earnings 213,830 211,543
Accumulated other comprehensive loss (6,971) (6,529)
Total Navigant Consulting, Inc. stockholders' equity 659,237 708,564
Non-controlling interest 2,427 3,989
Total stockholders' equity 661,664 712,553
Total liabilities and stockholders' equity $ 915,150 $ 917,547