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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 685,108 $ 582,585
Accounts receivable, net of allowance of $3,039 and $1,186, respectively 282,276 265,639
Unbilled revenues 129,683 86,500
Prepaid and other current assets, net of allowance of $50 and $45, respectively 29,646 23,196
Employee loans, current, net of allowance of $23 and $0, respectively 2,289 2,113
Total current assets 1,129,002 960,033
Property and equipment, net 99,465 86,419
Employee loans, noncurrent, net of allowance of $0 and $0, respectively 1,456 2,097
Intangible assets, net 52,669 44,511
Goodwill 144,987 119,531
Deferred tax assets 61,905 24,974
Other noncurrent assets, net of allowance of $0 and $140, respectively 14,498 12,691
Total assets 1,503,982 1,250,256
Current liabilities    
Accounts payable 8,422 5,574
Accrued expenses and other current liabilities 98,442 89,812
Due to employees 52,405 38,757
Deferred compensation due to employees 9,174 5,964
Taxes payable 52,530 40,860
Total current liabilities 220,973 180,967
Long-term debt 25,028 25,033
Taxes payable, noncurrent 50,242 59,874
Other noncurrent liabilities 11,804 9,435
Total liabilities 308,047 275,309
Commitments and contingencies (Note 11)
Stockholders’ equity    
Common stock, $0.001 par value; 160,000,000 authorized; 54,011,579 and 53,003,420 shares issued, 53,991,844 and 52,983,685 shares outstanding at September 30, 2018 and December 31, 2017, respectively 54 53
Additional paid-in capital 530,837 473,874
Retained earnings 699,568 518,820
Treasury stock (177) (177)
Accumulated other comprehensive loss (34,347) (17,623)
Total stockholders’ equity 1,195,935 974,947
Total liabilities and stockholders’ equity $ 1,503,982 $ 1,250,256