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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 20,781 $ 67,177
Receivables from clients, net of allowances of $8,827 and $7,680, respectively 122,316 87,687
Costs in Excess of Billings, Current 91,285 53,959
Income tax receivable 8,071 5,121
Prepaid Expense and Other Assets, Current 15,229 16,569
Total current assets 257,682 230,513
Property and equipment, net 31,004 29,093
Deferred Income Tax Assets, Net 1,804 4,191
Long-term investments 72,584 71,030
Operating Lease, Right-of-Use Asset 35,311 39,360
Other non-current assets 68,191 62,068
Intangible assets, net 31,894 20,483
Goodwill 620,879 594,237
Total assets 1,119,349 1,050,975
Current liabilities:    
Accounts payable 13,621 648
Accrued expenses and other current liabilities 22,519 14,874
Accrued payroll and related benefits 139,131 133,830
Long-term Debt, Current Maturities 559 499
Operating Lease, Liability, Current 10,142 8,771
Deferred revenues 19,212 28,247
Total current liabilities 205,184 186,869
Non-current liabilities:    
Deferred compensation and other liabilities 43,458 47,131
Long-term debt, net of current portion 232,221 202,780
Operating Lease, Liability, Noncurrent 54,313 61,825
Deferred income taxes, net 12,273 428
Total non-current liabilities 342,265 312,164
Commitments and contingencies
Stockholders’ equity    
Common Stock, Value, Issued 239 246
Treasury Stock, Value 135,969 129,886
Additional paid-in capital 413,794 454,512
Retained earnings 276,996 214,009
Accumulated other comprehensive income 16,840 13,061
Total stockholders’ equity 571,900 551,942
Total liabilities and stockholders’ equity $ 1,119,349 $ 1,050,975