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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 3,258 $ 6,271
Receivables from clients, net 86,045 91,389
Unbilled services, net 49,335 33,076
Income tax receivable 8,514 4,896
Deferred income taxes 10,223 19,853
Insurance recovery receivable 0 27,000
Prepaid expenses and other current assets 13,623 15,653
Current assets of discontinued operations 0 2,476
Total current assets 170,998 200,614
Property and equipment, net 33,222 32,935
Deferred income taxes 7,176 12,440
Other non-current assets 13,968 10,575
Intangible assets, net 21,890 26,205
Goodwill 506,764 506,214
Total assets 754,018 788,983
Current liabilities:    
Accounts payable 10,320 8,310
Accrued expenses 33,299 28,849
Accrued payroll and related benefits 32,816 45,184
Accrued consideration for business acquisitions, current portion 2,914 25,013
Accrued litigation settlement 0 39,552
Income tax payable 112 451
Deferred revenues 22,771 18,069
Current portion of capital lease obligations 25 32
Current liabilities of discontinued operations 0 699
Total current liabilities 102,257 166,159
Non-current liabilities:    
Deferred compensation and other liabilities 5,476 6,282
Accrued consideration for business acquisitions, net of current portion 2,914 3,847
Capital lease obligations, net of current portion 5 0
Bank borrowings 254,000 257,000
Deferred lease incentives 6,562 7,323
Total non-current liabilities 268,957 274,452
Stockholders' equity    
Common stock; $0.01 par value; 500,000,000 shares authorized; 24,178,734 and 23,221,287 shares issued at June 30, 2011 and December 31, 2010, respectively 232 222
Treasury stock, at cost, 1,547,025 and 1,343,201 shares at June 30, 2011 and December 31, 2010, respectively (72,388) (65,675)
Additional paid-in capital 390,102 363,402
Retained earnings 65,908 52,383
Accumulated other comprehensive loss (1,050) (1,960)
Total stockholders' equity 382,804 348,372
Total liabilities and stockholders' equity $ 754,018 $ 788,983