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Condensed Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 43,474 $ 30,562
Accounts receivable, net of allowance for doubtful accounts of $3,712 and $3,534, respectively 183,012 205,386
Unbilled revenue 47,685 50,016
Inventories 38,563 40,694
Prepaid expenses 19,846 18,565
Other current assets 33,716 37,865
Total current assets 366,296 383,088
Property and equipment, net 37,207 36,714
Intangibles and other assets:    
Goodwill 200,743 199,946
Intangible assets, net 26,641 27,563
Deferred income taxes 947 691
Other non-current assets 2,139 1,636
Total intangibles and other assets 230,470 229,836
Total assets 633,973 649,638
Current liabilities:    
Accounts payable 120,260 141,164
Accrued expenses 40,081 34,391
Deferred revenue 31,524 17,620
Other current liabilities 24,073 24,078
Total current liabilities 215,938 217,253
Revolving credit facility 118,886 128,398
Deferred income taxes 12,208 12,043
Other non-current liabilities 7,287 7,399
Total liabilities 354,319 365,093
Commitments and contingencies (See Note 12)
Stockholders' equity:    
Common stock, par value $0.0001 per share, 200,000 and 200,000 shares authorized, 64,103 and 64,075 shares issued, and 53,151 and 54,055 shares outstanding, respectively 6 6
Additional paid-in capital 236,664 235,199
Treasury stock at cost, 10,952 and 10,020 shares, respectively (64,544) (55,873)
Accumulated other comprehensive loss (15,865) (19,229)
Retained earnings 123,393 124,442
Total stockholders' equity 279,654 284,545
Total liabilities and stockholders' equity $ 633,973 $ 649,638