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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 9,767 $ 16,932
Accounts receivable, net of allowances of $2,026 and $1,942 216,002 205,494
Prepaid expenses and other current assets 14,170 12,768
Prepaid income taxes 4,102 5,126
Total current assets 244,041 240,320
Property and equipment, net of accumulated depreciation of $86,919 and $84,941 17,951 18,728
Deferred income taxes 3,523 3,228
Goodwill 45,737 45,794
Other intangible assets, net 19,168 20,427
Other non-current assets 10,658 10,600
Total assets 341,078 339,097
Current liabilities:    
Credit facility 16,867 18,831
Accounts payable 34,024 30,262
Accrued compensation and related expenses 41,762 34,464
Other accrued expenses and other current liabilities 15,043 19,903
Income taxes payable 583 323
Total current liabilities 108,279 103,783
Deferred compensation 7,871 7,723
Deferred income tax 2,494 1,530
Other non-current liabilities 4,535 4,818
Total liabilities $ 123,179 $ 117,854
Commitments and contingencies
Equity:    
Preferred stock, $0.10 par value - authorized 1,000 shares; none issued $ 0 $ 0
Common stock 2,219 2,216
Additional paid-in-capital 75,386 74,774
Retained earnings 206,058 210,875
Accumulated other comprehensive (loss) income (11,615) (14,135)
Common stock in treasury, at cost - 2,754 and 2,463 shares (54,149) (52,487)
Total CDI shareholders' equity 217,899 221,243
Total equity 217,899 221,243
Total liabilities and equity 341,078 339,097
Common Class B [Member]    
Equity:    
Common stock $ 0 $ 0