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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 29,130 $ 45,620
Billed accounts receivable, less allowance for doubtful accounts of $5,865 and $5,898, respectively 447,298 481,366
Unbilled accounts receivable 38,463 37,180
Other receivables 13,711 16,361
Inventories 12,908 12,416
Prepaid expenses and other 7,476 6,544
Costs and estimated earnings in excess of billings 8,286 10,213
Total current assets 557,272 609,700
PROPERTY AND EQUIPMENT, NET 102,774 99,618
LEASE RIGHT-OF-USE ASSET 70,316  
GOODWILL 235,860 235,182
IDENTIFIABLE INTANGIBLE ASSETS, NET 91,073 95,275
DEFERRED TAX ASSETS 17,485 17,634
OTHER NONCURRENT ASSETS 5,252 5,155
Total assets 1,080,032 1,062,564
CURRENT LIABILITIES:    
Current maturities of long-term debt 2,755 3,279
Accounts payable 136,115 176,167
Accrued compensation and benefits 65,135 87,388
Billings in excess of costs and estimated earnings 120,290 130,986
Accrued self-insurance 37,615 36,386
Other current liabilities 47,933 32,852
Total current liabilities 409,843 467,058
LONG-TERM DEBT 74,483 73,639
LONG-TERM LEASE LIABILITIES 62,028  
DEFERRED TAX LIABILITIES 1,387 1,387
OTHER LONG-TERM LIABILITIES 17,096 22,433
Total liabilities 564,837 564,517
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, 4,232,418 and 4,229,653 shares, respectively (90,171) (87,747)
Additional paid-in capital 319,691 316,479
Retained earnings 285,264 268,904
Total stockholders' equity 515,195 498,047
Total liabilities and stockholders' equity $ 1,080,032 $ 1,062,564