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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 512,493 $ 362,025
Restricted cash 0 2,400
Time deposits 803 403
Accounts receivable, net of allowance of $1,460 and $1,434, respectively 230,119 199,982
Unbilled revenues 106,377 63,325
Prepaid and other current assets, net of allowance of $123 and $644, respectively 31,557 15,690
Employee loans, net of allowance of $0 and $0, respectively 2,393 2,726
Total current assets 883,742 646,551
Property and equipment, net 77,935 73,616
Restricted cash 278 239
Employee loans, net of allowance of $0 and $0, respectively 2,462 3,252
Intangible assets, net 46,238 51,260
Goodwill 119,452 109,289
Deferred tax assets 30,300 31,005
Other long-term assets, net of allowance of $136 and $132, respectively 12,599 10,599
Total assets 1,173,006 925,811
Current liabilities    
Accounts payable 5,592 3,213
Accrued expenses and other liabilities 71,842 49,895
Due to employees 42,920 32,203
Deferred compensation due to employees 2,890 5,900
Taxes payable 35,740 25,008
Total current liabilities 158,984 116,219
Long-term debt 25,041 25,048
Other long-term liabilities 3,836 3,132
Total liabilities 187,861 144,399
Commitments and contingencies (Note 8)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 52,748,006 and 51,117,422 shares issued, 52,728,271 and 51,097,687 shares outstanding at September 30, 2017 and December 31, 2016, respectively 52 50
Additional paid-in capital 456,624 374,907
Retained earnings 549,694 444,320
Treasury stock (177) (177)
Accumulated other comprehensive loss (21,048) (37,688)
Total stockholders’ equity 985,145 781,412
Total liabilities and stockholders’ equity $ 1,173,006 $ 925,811