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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 330,627 $ 199,449
Time deposits 0 30,181
Accounts receivable, net of allowance of $2,301 and $1,729, respectively 187,833 174,617
Unbilled revenues 82,360 95,808
Prepaid and other current assets 32,205 14,344
Employee loans, net of allowance of $0 and $0, respectively 2,698 2,689
Deferred tax assets 0 11,847
Total current assets 635,723 528,935
Property and equipment, net 70,284 60,499
Restricted cash 236 238
Employee loans, net of allowance of $0 and $0, respectively 3,283 3,649
Intangible assets, net 53,867 46,860
Goodwill 111,722 115,930
Deferred tax assets 26,598 18,312
Other long-term assets 7,486 4,113
Total assets 909,199 778,536
Current liabilities    
Accounts payable 4,661 2,576
Accrued expenses and other liabilities 34,856 60,749
Deferred revenue 3,685 3,047
Due to employees 34,894 26,703
Deferred compensation due to employees 4,035 5,364
Contingent consideration (Note 4) 800 0
Taxes payable 39,499 29,472
Total current liabilities 122,430 127,911
Long-term debt 33,062 35,000
Deferred tax liabilities, long-term 3,327 2,402
Other long-term liabilities 268 0
Total liabilities 159,087 165,313
Commitments and contingencies (Note 9)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 51,035,509 and 50,177,044 shares issued, 51,016,500 and 50,166,537 shares outstanding at September 30, 2016 and December 31, 2015, respectively 50 49
Additional paid-in capital 363,154 303,363
Retained earnings 419,557 345,054
Treasury stock (170) (93)
Accumulated other comprehensive loss (32,479) (35,150)
Total stockholders’ equity 750,112 613,223
Total liabilities and stockholders’ equity $ 909,199 $ 778,536