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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 4,675 $ 16,932
Accounts receivable, net of allowances of $2,452 and $1,942 218,224 205,494
Prepaid expenses and other current assets 12,554 12,768
Prepaid income taxes 8,070 5,126
Total current assets 243,523 240,320
Property and equipment, net of accumulated depreciation of $87,577 and $84,941 19,330 18,728
Deferred income taxes 3,412 3,228
Goodwill 45,576 45,794
Other intangible assets, net 18,202 20,427
Other non-current assets 9,988 10,600
Total assets 340,031 339,097
Current liabilities:    
Credit facility 25,932 18,831
Accounts payable 35,775 30,262
Accrued compensation and related expenses 37,127 34,464
Other accrued expenses and other current liabilities 13,839 19,903
Income taxes payable 332 323
Total current liabilities 113,005 103,783
Deferred compensation 7,388 7,723
Deferred income tax 6,768 1,530
Other non-current liabilities 5,806 4,818
Total liabilities 132,967 117,854
Commitments and contingencies
Equity:    
Preferred stock, $0.10 par value - authorized 1,000 shares; none issued 0 0
Common stock 2,225 2,216
Additional paid-in-capital 75,820 74,774
Retained earnings 198,574 210,875
Accumulated other comprehensive (loss) income (11,460) (14,135)
Common stock in treasury, at cost - 3,392 and 2,463 shares (58,095) (52,487)
Total CDI shareholders' equity 207,064 221,243
Total equity 207,064 221,243
Total liabilities and equity 340,031 339,097
Common Class B [Member]    
Equity:    
Common stock $ 0 $ 0