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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 10,229 $ 2,453
Accounts receivable, net of allowances of $3,577 in 2016 and $4,045 in 2015 144,611 146,873
Prepaid expenses 5,070 4,521
Insurance recovery receivable 2,811 2,866
Other current assets 1,714 2,032
Total current assets 164,435 158,745
Property and equipment, net of accumulated depreciation of $41,194 in 2016 and $39,368 in 2015 11,018 10,470
Goodwill 77,376 95,096
Intangible assets, net of accumulated amortization of $42,567 in 2016 and $39,754 in 2015 (excluding goodwill) 73,510 82,914
Debt issuance costs, net 1,017 376
Other non-current assets 17,010 17,994
Total assets 344,366 365,595
Current liabilities:    
Accounts payable and accrued expenses 38,224 41,098
Accrued compensation and benefits 28,964 29,402
Current portion of long-term debt and capital lease obligations 2,033 8,071
Deferred purchase price 0 2,184
Other current liabilities 4,701 5,291
Total current liabilities 73,922 86,046
Long-term debt and capital lease obligations, less current portion 77,738 81,301
Non-current deferred tax liabilities 12,188 18,475
Long-term accrued claims 28,532 30,070
Contingent consideration 2,754 3,533
Other long-term liabilities 4,955 4,826
Total liabilities 200,089 224,251
Commitments and contingencies
Stockholders' equity:    
Common stock 3 3
Additional paid-in capital 255,310 254,108
Accumulated other comprehensive loss (1,234) (1,207)
Accumulated deficit (110,272) (112,056)
Total Cross Country Healthcare stockholders' equity 143,807 140,848
Noncontrolling interest 470 496
Total stockholders' equity 144,277 141,344
Total liabilities and stockholders' equity $ 344,366 $ 365,595