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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 16,932 $ 36,324
Accounts receivable, net of allowances of $1,942 and $1,950 205,685 219,578
Prepaid expenses and other current assets 12,577 8,302
Income taxes receivable 5,126 753
Total current assets 240,320 264,957
Property and equipment, net of accumulated depreciation of $84,941 and $86,813 18,728 20,350
Deferred income taxes 3,228 13,341
Goodwill 45,794 50,630
Other intangible assets, net 20,427 12,424
Other non-current assets 10,600 10,518
Total assets 339,097 372,220
Current liabilities:    
Credit facilities 18,831 1,250
Accounts payable 30,262 30,071
Accrued compensation and related expenses 34,464 36,005
Other accrued expenses and other current liabilities 19,903 14,502
Income taxes payable 323 1,015
Total current liabilities 103,783 82,843
Deferred compensation 7,723 9,094
Deferred income taxes 1,530 1,034
Other non-current liabilities 4,818 4,896
Total liabilities $ 117,854 $ 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 74,774 72,023
Retained earnings 210,875 258,113
Accumulated other comprehensive loss (14,135) (6,207)
Common stock in treasury, at cost - 2,463 shares (52,487) (52,487)
Total CDI shareholders' equity 221,243 273,650
Noncontrolling interest 0 703
Total equity 221,243 274,353
Total liabilities and equity 339,097 372,220
Common Class B    
Equity:    
Common stock $ 0 $ 0