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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 582,585 $ 362,025
Accounts receivable, net of allowance of $1,186 and $1,434, respectively 265,639 199,982
Unbilled revenues 86,500 63,325
Prepaid and other current assets, net of allowance of $45 and $644, respectively 23,196 18,493
Employee loans, current, net of allowance of $0 and $0, respectively 2,113 2,726
Total current assets 960,033 646,551
Property and equipment, net 86,419 73,616
Employee loans, noncurrent, net of allowance of $0 and $0, respectively 2,097 3,252
Intangible assets, net 44,511 51,260
Goodwill 119,531 109,289
Deferred tax assets 24,974 31,005
Other noncurrent assets, net of allowance of $140 and $132, respectively 12,691 10,838
Total assets 1,250,256 925,811
Current liabilities    
Accounts payable 5,574 3,213
Accrued expenses and other current liabilities 89,812 49,895
Due to employees 38,757 32,203
Deferred compensation due to employees 5,964 5,900
Taxes payable, current 40,860 25,008
Total current liabilities 180,967 116,219
Long-term debt 25,033 25,048
Taxes payable, noncurrent 59,874 0
Other noncurrent liabilities 9,435 3,132
Total liabilities 275,309 144,399
Commitments and contingencies (Note 15)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 53,003,420 and 51,117,422 shares issued, 52,983,685 and 51,097,687 shares outstanding at December 31, 2017 and December 31, 2016, respectively 53 50
Additional paid-in capital 473,874 374,907
Retained earnings 518,820 444,320
Treasury stock (177) (177)
Accumulated other comprehensive loss (17,623) (37,688)
Total stockholders’ equity 974,947 781,412
Total liabilities and stockholders’ equity $ 1,250,256 $ 925,811