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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 193,499 $ 250,413
Trade receivables, net of allowances of $27,245 and $17,861 1,407,440 1,375,035
Notes and other receivables 222,270 181,377
Warehouse receivables 41,274 83,312
Prepaid expenses 90,065 64,963
Deferred tax assets, net 129,869 135,251
Other 9,980 27,825
Total current assets 2,094,397 2,118,176
Property and equipment, net of accumulated depreciation of $430,428 and $418,332 377,832 368,361
Goodwill, with indefinite useful lives 1,999,623 1,907,924
Identified intangibles, net of accumulated amortization of $132,827 and $124,920 43,384 38,841
Investments in real estate ventures, including $150,274 and $113,602 at fair value 311,814 297,142
Long-term receivables 110,044 85,749
Deferred tax assets, net 104,670 90,897
Deferred Compensation Plan Assets 128,910 111,234
Other 64,352 57,012
Total assets 5,235,026 5,075,336
Current liabilities:    
Accounts payable and accrued liabilities 636,824 630,037
Accrued compensation 790,977 990,678
Short-term borrowings 30,504 19,623
Deferred tax liabilities, net 16,554 16,554
Deferred income 143,913 104,565
Deferred business acquisition obligations 48,616 49,259
Warehouse facility 41,274 83,312
Minority Shareholder Redemption Liability, Current 0 11,158
Other 153,109 141,825
Total current liabilities 1,861,771 2,047,011
Noncurrent liabilities:    
Credit facility 235,005 0
Long-term senior notes 275,000 275,000
Deferred tax liabilities, net 17,723 17,082
Deferred compensation 142,551 125,857
Deferred business acquisition obligations 37,975 68,848
Other 130,301 118,969
Total liabilities 2,700,326 2,652,767
Redeemable Noncontrolling Interest 8,917 13,449
Company shareholders' equity:    
Common stock, $.01 par value per share, 100,000,000 shares authorized; 45,033,713 and 44,828,779 shares issued and outstanding 450 448
Additional paid-in capital 980,698 961,850
Retained earnings 1,861,427 1,631,145
Shares held in trust (6,328) (6,407)
Accumulated other comprehensive loss (329,747) (200,239)
Total Company shareholders' equity 2,506,500 2,386,797
Noncontrolling interest 19,283 22,323
Total equity 2,525,783 2,409,120
Total liabilities and equity $ 5,235,026 $ 5,075,336