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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 9,359,000 $ 7,747,000
Contract receivables, net 276,413,000 256,965,000
Prepaid expenses and other 15,204,000 10,032,000
Total current assets 300,976,000 274,744,000
Total property and equipment, net of accumulated depreciation of $75,366 and $71,203 as of March 31, 2016 and December 31, 2015, respectively 44,266,000 45,425,000
Other assets:    
Goodwill 687,334,000 687,404,000
Other intangible assets, net 55,649,000 58,899,000
Restricted cash 1,374,000 1,362,000
Other assets 12,566,000 12,456,000
Total Assets 1,102,165,000 1,080,290,000
Current Liabilities:    
Accounts payable 49,644,000 63,738,000
Accrued salaries and benefits 48,362,000 43,118,000
Accrued expenses and other current liabilities 39,192,000 43,001,000
Deferred revenue 29,742,000 30,523,000
Income tax payable 6,259,000 2,604,000
Total current liabilities 173,199,000 182,984,000
Long-term Liabilities:    
Long-term debt 337,930,000 311,532,000
Deferred rent 15,755,000 15,785,000
Deferred income taxes 35,260,000 33,326,000
Other 11,793,000 13,387,000
Total Liabilities 573,937,000 557,014,000
Stockholders’ Equity:    
Preferred stock, par value $.001 per share; 5,000,000 shares authorized; none issued 0 0
Common stock, par value $.001 per share; 70,000,000 shares authorized; 21,499,611 and 21,313,472 issued; and 19,024,190 and 19,032,054 outstanding as of March 31, 2016 and December 31, 2015, respectively 21,000 21,000
Additional paid-in capital 282,838,000 280,113,000
Retained earnings 334,993,000 325,306,000
Treasury stock (81,216,000) (74,673,000)
Accumulated other comprehensive loss (8,408,000) (7,491,000)
Total Stockholders’ Equity 528,228,000 523,276,000
Total Liabilities and Stockholders’ Equity $ 1,102,165,000 $ 1,080,290,000