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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 95,222 $ 434,159
Accounts receivable, net of allowance for doubtful accounts of $3,957 and $2,957, respectively 239,428 169,951
Prepaid expenses and other current assets 32,598 27,511
Prepaid income taxes 39,319 40,627
Restricted cash 2,818 2,818
Total current assets 409,385 675,066
Property, plant and equipment:    
Land 2,655 2,655
Building and improvements 37,042 37,855
Equipment, furniture, and fixtures 112,436 97,274
Total property and equipment 152,133 137,784
Less: accumulated depreciation (82,576) (70,641)
Net property, plant and equipment 69,557 67,143
Deferred income taxes 2,018 2,199
Goodwill (Note 3) 3,636,495 3,549,212
Intangible and other assets, net of accumulated amortization of $634,518 and $536,929, respectively 1,571,384 1,508,622
Total assets 5,688,839 5,802,242
Current liabilities:    
Current portion of long-term debt (Note 2) 30,878 32,281
Accounts payable 20,033 11,957
Income taxes payable   1,428
Accrued employee compensation and benefits 55,836 83,894
Interest payable 22,386 28,903
Other accrued expenses 45,964 36,231
Deferred revenue 238,785 222,024
Total current liabilities 413,882 416,718
Long-term debt, net of current portion (Note 2) 2,569,971 2,719,070
Other long-term liabilities 61,915 51,434
Deferred income taxes 478,641 509,574
Total liabilities 3,524,409 3,696,796
Commitments and contingencies (Note 8)
Common stock:    
Common stock 2,018 1,932
Additional paid-in capital 1,859,124 1,793,149
Accumulated other comprehensive loss (100,642) (83,170)
Retained earnings 421,926 411,493
Stockholders' equity before treasury stock 2,182,426 2,123,431
Less: cost of common stock in treasury, 1,573,200 and 1,572,878 shares, respectively (17,996) (17,985)
Total stockholders’ equity 2,164,430 2,105,446
Total liabilities and stockholders’ equity $ 5,688,839 5,802,242
Class A Non-Voting Common Stock [Member]    
Common stock:    
Common stock   $ 27