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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 36,542 $ 32,074
Accounts receivable, less allowance for doubtful accounts of $3,400 and $4,288, respectively 382,867 318,837
Other receivables 21,235 20,363
Inventories 10,303 9,208
Prepaid expenses and other 8,294 6,106
Costs and estimated earnings in excess of billings 30,116 29,369
Total current assets 489,357 415,957
PROPERTY AND EQUIPMENT, NET 87,591 68,195
GOODWILL 200,584 149,208
IDENTIFIABLE INTANGIBLE ASSETS, NET 76,044 42,435
DEFERRED TAX ASSETS 22,966 27,170
OTHER NONCURRENT ASSETS 4,578 5,938
Total assets 881,120 708,903
CURRENT LIABILITIES:    
Current maturities of long-term debt 613 600
Current maturities of long-term capital lease obligations   163
Accounts payable 132,011 103,440
Accrued compensation and benefits 69,217 61,712
Billings in excess of costs and estimated earnings 106,005 83,985
Accrued self-insurance 32,228 33,520
Other current liabilities 33,654 34,261
Total current liabilities 373,728 317,681
LONG-TERM DEBT 59,926 1,955
LONG-TERM CAPITAL LEASE OBLIGATIONS   93
DEFERRED TAX LIABILITIES 2,263 2,289
OTHER LONG-TERM LIABILITIES 27,258 10,252
Total liabilities 463,175 332,270
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 3,936,291 and 3,914,251 shares, respectively (63,519) (57,387)
Additional paid-in capital 312,784 309,625
Retained earnings 168,269 123,984
Total stockholders’ equity 417,945 376,633
Total liabilities and stockholders' equity $ 881,120 $ 708,903