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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 127,338 $ 9,751
Accounts receivable, net 225,509 203,189
Prepaid expenses 14,900 13,805
Deferred tax assets 5,072 3,776
Other current assets 3,488 1,437
Total current assets 376,307 231,958
Property, equipment and leasehold improvements, net 17,078 15,726
Goodwill [1] 489,532 495,679
Intangible assets, net 71,496 102,583
Long-term accounts receivable, less current portion 52,497 46,401
Deferred tax assets, noncurrent 49,658 29,682
Deferred financing costs, net 9,753 6,169
Other assets 2,100 1,946
Total assets 1,068,421 [2] 930,144
Current liabilities:    
Accounts payable 59,240 57,033
Accrued expenses 54,274 53,978
Accrued interest expense 12,892 10,667
Deferred revenue 4,158 6,402
Current portion of contingent earnout obligation   4,473
Current portion of working capital facilities   40,396
Other current liabilities 5,841 6,950
Total current liabilities 136,405 179,899
Senior unsecured notes payable 500,000 250,000
Senior secured revolving credit facility and working capital facilities, less current portion 38,838 143,853
Long-term contingent earnout obligation, less current portion   2,114
Deferred tax liability, noncurrent 5,587  
Other long-term liabilities 12,727 9,403
Total liabilities $ 693,557 $ 585,269
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value; Authorized 50,000 shares; no shares issued and outstanding at December 31, 2014 and September 30, 2015 $ 0 $ 0
Common stock, $0.0001 par value; Authorized 250,000 shares; issued and outstanding 40,371 and 41,945 shares at December 31, 2014 and September 30, 2015, respectively 4 4
Additional paid-in capital 441,288 403,945
Accumulated other comprehensive loss (23,046) (14,376)
Accumulated deficit (34,894) (36,210)
Treasury stock, at cost; Outstanding 905 shares at December 31, 2014 and September 30, 2015 (8,488) (8,488)
Total stockholders’ equity 374,864 344,875
Total liabilities and stockholders' equity $ 1,068,421 $ 930,144
[1] Goodwill recorded in connection with certain tax benefits to be realized in the Company's U.S. income tax returns has been reflected in the United States segment.
[2] Total assets and long-lived assets include goodwill. Goodwill recorded in connection with certain tax benefits to be realized in the Company's U.S. incometax returns has been reflected in the United States segment.