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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 362,025 $ 199,449
Restricted cash 2,400 0
Time deposits 403 30,181
Accounts receivable, net of allowance of $1,434 and $1,729, respectively 199,982 174,617
Unbilled revenues 63,325 95,808
Prepaid and other assets, net of allowance of $644 and $0, respectively 15,690 14,344
Employee loans, net of allowance of $0 and $0, respectively 2,726 2,689
Deferred tax assets 0 11,847
Total current assets 646,551 528,935
Property and equipment, net 73,616 60,499
Restricted cash 239 238
Employee loans, net of allowance of $0 and $0, respectively 3,252 3,649
Intangible assets, net 51,260 46,860
Goodwill 109,289 115,930
Deferred tax assets 31,005 18,312
Other long-term assets, net of allowance of $132 and $0, respectively 10,599 4,113
Total assets 925,811 778,536
Current liabilities    
Accounts payable 3,213 2,576
Accrued expenses and other liabilities 49,895 63,796
Due to employees 32,203 26,703
Deferred compensation due to employees 5,900 5,364
Taxes payable 25,008 29,472
Total current liabilities 116,219 127,911
Long-term debt 25,048 35,000
Other long-term liabilities 3,132 2,402
Total liabilities 144,399 165,313
Commitments and contingencies (Note 16)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 51,117,422 and 50,177,044 shares issued, 51,097,687 and 50,166,537 shares outstanding at December 31, 2016 and December 31, 2015, respectively 50 49
Additional paid-in capital 374,907 303,363
Retained earnings 444,320 345,054
Treasury stock (177) (93)
Accumulated other comprehensive loss (37,688) (35,150)
Total stockholders’ equity 781,412 613,223
Total liabilities and stockholders’ equity $ 925,811 $ 778,536