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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 191,246 $ 169,207
Accounts receivable, net of allowance of $2,385 and $1,800, respectively 113,940 95,431
Unbilled revenues 70,926 43,108
Prepaid and other current assets 18,188 14,355
Employee loans, net of allowance of $0 and $0, respectively, current 2,349 1,989
Time deposits 1,061 1,188
Restricted cash, current 0 298
Deferred tax assets, current 4,230 5,392
Total current assets 401,940 330,968
Property and equipment, net 54,665 53,315
Restricted cash, long-term 208 225
Employee loans, net of allowance of $0 and $0, respectively, long-term 4,207 4,401
Intangible assets, net 46,280 13,734
Goodwill 39,055 22,268
Deferred tax assets, long-term 14,929 4,557
Other long-term assets 3,747 3,409
Total assets 565,031 432,877
Current liabilities    
Accounts payable 6,027 2,835
Accrued expenses and other liabilities 31,665 20,175
Deferred revenue, current 2,282 4,543
Due to employees 22,371 12,665
Taxes payable 20,317 14,171
Deferred tax liabilities, current 1,406 275
Total current liabilities 84,068 54,664
Other long-term liabilities (Note 2 and 4) 31,672 0
Deferred revenue, long-term 113 533
Taxes payable, long-term 0 1,228
Deferred tax liabilities, long-term 3,478 351
Total liabilities 119,331 56,776
Commitments and contingencies (Note 11)      
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 48,405,957 and 47,569,463 shares issued, 47,691,502 and 46,614,916 shares outstanding at September 30, 2014 and December 31, 2013, respectively 48 46
Additional paid-in capital 220,722 195,585
Retained earnings 242,204 190,986
Treasury stock (6,500) (8,684)
Accumulated other comprehensive loss (10,774) (1,832)
Total stockholders’ equity 445,700 376,101
Total liabilities and stockholders’ equity $ 565,031 $ 432,877