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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 576,706 $ 361,486
Accounts receivable (less reserve for credit losses of $13,446 in 2014 and $10,396 in 2013) 2,033,974 1,712,061
Available-for-sale securities 18,740 15,963
Fuel price derivatives, at fair value 6,782 0
Property, equipment and capitalized software (net of accumulated depreciation of $165,784 in 2014 and $145,400 in 2013) 96,057 72,275
Deferred income taxes, net 3,776 88,965
Goodwill 1,095,233 819,892
Other intangible assets, net 471,860 206,744
Acquisition deposit 77,224 0
Other assets 199,210 154,892
Total assets 4,579,562 3,432,278
Liabilities and Stockholders’ Equity    
Accounts payable 658,443 512,878
Accrued expenses 119,804 92,335
Income taxes payable 9,386 16,066
Deposits 1,468,734 1,088,930
Revolving line-of-credit facilities and term loan 683,825 285,000
Deferred income taxes, net 24,607 13,528
Notes outstanding 400,000 400,000
Other debt 54,662 7,278
Amounts due under tax receivable agreement 72,012 77,785
Fuel price derivatives, at fair value 0 7,358
Other liabilities 14,337 9,094
Total liabilities 3,505,810 2,510,252
Commitments and contingencies (Note 14)      
Redeemable non-controlling interest 17,983 18,729
Stockholders’ Equity    
Common stock $0.01 par value; 175,000 shares authorized; 42,995 shares issued in 2014 and 42,901 in 2013; 38,870 shares outstanding in 2014 and 38,987 in 2013 430 429
Additional paid-in capital 177,305 168,891
Non-controlling interest 19,271 519
Retained earnings 1,033,837 879,519
Accumulated other comprehensive income (24,743) (15,495)
Less treasury stock at cost; 4,218 shares in 2014 and 4,007 shares in 2013 (150,331) (130,566)
Total stockholders’ equity 1,055,769 903,297
Total liabilities and stockholders’ equity $ 4,579,562 $ 3,432,278