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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 62,047 $ 190,452
Accounts receivable, net 95,543 76,058
Prepaid expenses 21,986 19,197
Other current assets 15,163 18,447
Income taxes recoverable 8,377 4,809
Total current assets 203,116 308,963
Non-current assets:    
Property and equipment, net 35,260 36,498
Assets designated for retirement and pension plans 17,667 16,857
Investments 16,388 14,145
Other non-current assets 13,516 11,115
Goodwill 136,691 131,122
Other intangible assets, net 20,398 18,687
Deferred income taxes 33,385 35,331
Total non-current assets 273,305 263,755
Total assets 476,421 572,718
Current liabilities:    
Accounts payable 7,779 6,150
Accrued salaries and employee benefits 60,463 158,875
Deferred revenue, net 34,658 29,724
Other current liabilities 34,596 31,239
Income taxes payable 1,135 3,442
Total current liabilities 138,631 229,430
Accrued Salaries And Employee Benefits Noncurrent 22,891 32,690
Non-current liabilities:    
Retirement and pension plans 39,296 35,949
Other non-current liabilities 20,740 19,847
Total non-current liabilities 82,927 88,486
Total liabilities $ 221,558 $ 317,916
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued at September 30, 2015 and December 31, 2014 $ 0 $ 0
Common stock, $0.01 par value, 100,000,000 shares authorized, 19,585,777 shares issued, 18,379,398 and 18,239,939 shares outstanding at September 30, 2015 and December 31, 2014, respectively 196 196
Treasury stock at cost, 1,206,379 and 1,345,838 shares at September 30, 2015 and December 31, 2014, respectively (33,979) (39,583)
Additional paid in capital 226,610 232,358
Retained earnings 51,447 52,572
Accumulated other comprehensive income 10,589 9,259
Total stockholders’ equity 254,863 254,802
Total liabilities and stockholders’ equity $ 476,421 $ 572,718