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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 90,626 $ 206,920
Accounts receivable, net and contract assets 200,820 179,923
Prepaid expenses and other current assets 25,199 22,512
Total current assets 316,645 409,355
Non-current assets:    
Property and equipment, net 62,672 63,025
Operating lease right-of-use assets 80,780  
Intangible assets, net 14,129 14,166
Goodwill 426,060 422,357
Other assets 7,945 8,644
Total assets 908,231 917,547
Current liabilities:    
Accounts payable 15,219 13,302
Accrued liabilities 17,641 15,558
Accrued compensation-related costs 46,316 69,555
Income tax payable 3,362 13,357
Operating lease liabilities 22,735  
Other current liabilities 23,879 34,044
Total current liabilities 129,152 145,816
Non-current liabilities:    
Deferred income tax liabilities 39,258 33,901
Operating lease liabilities 81,166  
Other non-current liabilities 2,818 25,277
Total non-current liabilities 123,242 59,178
Total liabilities 252,394 204,994
Stockholders' equity:    
Common stock 50 49
Additional paid-in capital 671,153 664,473
Treasury stock (235,216) (160,972)
Retained earnings 220,983 211,543
Accumulated other comprehensive loss (5,929) (6,529)
Total Navigant Consulting, Inc. stockholders' equity 651,041 708,564
Non-controlling interest 4,796 3,989
Total stockholders' equity 655,837 712,553
Total liabilities and stockholders' equity $ 908,231 $ 917,547