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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 354,772 $ 361,486
Accounts receivable (less reserve for credit losses of $13,163 in 2014 and $10,396 in 2013) 1,980,609 1,712,061
Available-for-sale securities 16,058 15,963
Property, equipment and capitalized software (net of accumulated depreciation of $152,380 in 2014 and $145,400 in 2013) 76,920 72,275
Deferred income taxes, net 78,285 88,965
Goodwill 828,823 819,892
Other intangible assets, net 201,737 206,744
Other assets 163,214 154,892
Total assets 3,700,418 3,432,278
Liabilities and Stockholders’ Equity    
Accounts payable 646,721 512,878
Accrued expenses 86,423 92,335
Income taxes payable 22,424 16,066
Deposits 1,190,223 1,088,930
Revolving line-of-credit facilities and term loan 281,250 285,000
Deferred income taxes, net 13,444 13,528
Notes outstanding 400,000 400,000
Amounts due under tax receivable agreement 77,785 77,785
Fuel price derivatives, at fair value 4,535 7,358
Other liabilities 21,370 16,372
Total liabilities 2,744,175 2,510,252
Commitments and contingencies (Note 13)      
Redeemable non-controlling interest 19,338 18,729
Stockholders’ Equity    
Common stock $0.01 par value; 175,000 shares authorized; 42,971 in 2014 and 42,901 in 2013 shares issued; 38,877 in 2014 and 38,987 in 2013 shares outstanding 430 429
Additional paid-in capital 169,122 168,891
Non-controlling Interest 228 519
Retained earnings 916,061 879,519
Accumulated other comprehensive loss (1,422) (15,495)
Less treasury stock at cost; 4,188 shares in 2014 and 4,007 shares in 2013 (147,514) (130,566)
Total stockholders’ equity 936,905 903,297
Total liabilities and stockholders’ equity $ 3,700,418 $ 3,432,278