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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 214,443 $ 220,534
Time deposits 30,000 0
Accounts receivable, net of allowance of $2,216 and $2,181, respectively 125,683 124,483
Unbilled revenues 104,860 55,851
Prepaid and other current assets 20,205 9,289
Employee loans, net of allowance of $0 and $0, respectively, current 2,760 2,434
Deferred tax assets, current 2,109 2,496
Total current assets 500,060 415,087
Property and equipment, net 60,552 55,134
Restricted cash, long-term 187 156
Employee loans, net of allowance of $0 and $0, respectively, long-term 4,177 4,081
Intangible assets, net 37,176 47,689
Goodwill 84,229 57,417
Deferred tax assets, long-term 14,006 11,094
Other long-term assets 3,341 3,368
Total assets 703,728 594,026
Current liabilities    
Accounts payable 12,061 4,641
Accrued expenses and other liabilities 42,487 32,203
Deferred revenue, current 2,345 3,220
Due to employees 28,666 24,518
Taxes payable 26,401 24,704
Contingent consideration, current (Note 2 and 4) 0 35,524
Deferred tax liabilities, current 408 603
Total current liabilities 112,368 125,413
Long-term debt 15,000 0
Deferred tax liabilities, long-term 3,492 4,563
Total liabilities $ 130,860 $ 129,976
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 49,857,284 and 48,748,298 shares issued, 49,848,259 and 48,303,811 shares outstanding at September 30, 2015 and December 31, 2014, respectively $ 49 $ 48
Additional paid-in capital 284,938 229,501
Retained earnings 317,412 260,598
Treasury stock (80) (4,043)
Accumulated other comprehensive loss (29,451) (22,054)
Total stockholders’ equity 572,868 464,050
Total liabilities and stockholders’ equity $ 703,728 $ 594,026