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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 39,242 $ 36,324
Accounts receivable, net of allowances of $2,130 and $1,950 217,120 219,578
Prepaid expenses and other current assets 12,803 8,302
Prepaid income taxes 1,323 753
Deferred income taxes 4,030 4,138
Total current assets 274,518 269,095
Property and equipment, net of accumulated depreciation of $90,353 and $86,813 20,728 20,350
Deferred income taxes 8,474 9,203
Goodwill 50,740 50,630
Other intangible assets, net 11,809 12,424
Other non-current assets 9,265 10,518
Total assets 375,534 372,220
Current liabilities:    
Short-term borrowings 3,124 1,250
Accounts payable 28,397 30,071
Accrued compensation and related expenses 49,634 36,005
Other accrued expenses and other current liabilities 13,284 14,502
Income taxes payable 414 1,015
Total current liabilities 94,853 82,843
Deferred compensation 8,118 9,094
Deferred income tax 1,030 1,034
Other non-current liabilities 4,367 4,896
Total liabilities $ 108,368 $ 97,867
Commitments and contingencies    
Equity:    
Preferred stock, $0.10 par value - authorized 1,000 shares; none issued $ 0 $ 0
Common stock 2,216 2,208
Additional paid-in-capital 73,206 72,023
Retained earnings 253,312 258,113
Accumulated other comprehensive (loss) income (9,081) (6,207)
Common stock in treasury, at cost - 2,463 shares (52,487) (52,487)
Total CDI shareholders' equity 267,166 273,650
Noncontrolling interest 0 703
Total equity 267,166 274,353
Total liabilities and equity 375,534 372,220
Common Class B [Member]    
Equity:    
Common stock $ 0 $ 0