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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 244,877 $ 199,449
Time deposits 0 30,181
Accounts receivable, net of allowance of $1,884 and $1,729, respectively 157,457 174,617
Unbilled revenues 115,428 95,808
Prepaid and other current assets 19,261 14,344
Employee loans, net of allowance of $0 and $0, respectively 2,646 2,689
Deferred tax assets 12,569 11,847
Total current assets 552,238 528,935
Property and equipment, net 64,294 60,499
Restricted cash, long-term 238 238
Employee loans, net of allowance of $0 and $0, respectively, long-term 3,239 3,649
Intangible assets, net 45,765 46,860
Goodwill 118,615 115,930
Deferred tax assets, long-term 18,441 18,312
Other long-term assets 5,035 4,113
Total assets 807,865 778,536
Current liabilities    
Accounts payable 3,562 2,576
Accrued expenses and other liabilities 28,646 60,749
Deferred revenue 3,099 3,047
Due to employees 39,368 26,703
Deferred compensation to employees 6,924 5,364
Taxes payable 25,945 29,472
Total current liabilities 107,544 127,911
Long-term debt 40,116 35,000
Deferred tax liabilities, long-term 2,583 2,402
Total liabilities $ 150,243 $ 165,313
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 50,560,885 and 50,177,044 shares issued, 50,543,630 and 50,166,537 shares outstanding at March 31, 2016 and December 31, 2015, respectively $ 49 $ 49
Additional paid-in capital 319,225 303,363
Retained earnings 368,953 345,054
Treasury stock (154) (93)
Accumulated other comprehensive loss (30,451) (35,150)
Total stockholders’ equity 657,622 613,223
Total liabilities and stockholders’ equity $ 807,865 $ 778,536