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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 26,433 $ 36,324
Accounts receivable, net of allowances of $1,986 and $1,950 226,519 219,578
Prepaid expenses and other current assets 12,822 8,302
Prepaid income taxes 2,980 753
Deferred income taxes 2,170 4,138
Total current assets 270,924 269,095
Property and equipment, net of accumulated depreciation of $84,591 and $86,813 18,857 20,350
Deferred income taxes 10,214 9,203
Goodwill 29,410 50,630
Other intangible assets, net 11,509 12,424
Other non-current assets 8,850 10,518
Total assets 349,764 372,220
Current liabilities:    
Short-term borrowings 3,017 1,250
Accounts payable 25,122 30,071
Accrued compensation and related expenses 51,804 36,005
Other accrued expenses and other current liabilities 14,805 14,502
Income taxes payable 373 1,015
Total current liabilities 95,121 82,843
Deferred compensation 7,324 9,094
Deferred income tax 960 1,034
Other non-current liabilities 4,379 4,896
Total liabilities $ 107,784 $ 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 74,049 72,023
Retained earnings 230,549 258,113
Accumulated other comprehensive (loss) income (12,347) (6,207)
Common stock in treasury, at cost - 2,463 shares (52,487) (52,487)
Total CDI shareholders' equity 241,980 273,650
Noncontrolling interest 0 703
Total equity 241,980 274,353
Total liabilities and equity 349,764 372,220
Common Class B [Member]    
Equity:    
Common stock $ 0 $ 0