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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 3,165 $ 16,932
Accounts receivable, net of allowances of $1,220 and $1,942 178,365 205,685
Prepaid expenses and other current assets 10,148 12,577
Prepaid income taxes 4,690 5,126
Total current assets 196,368 240,320
Property and equipment, net of accumulated depreciation of $88,859 and $84,941 18,189 18,728
Deferred income taxes 2,729 3,228
Goodwill 45,428 45,794
Other intangible assets, net 15,976 20,427
Other non-current assets 10,602 10,600
Total assets 289,292 339,097
Current liabilities:    
Credit facility 0 18,831
Accounts payable 34,923 30,262
Accrued compensation and related expenses 30,545 34,464
Other accrued expenses and other current liabilities 15,008 19,903
Income taxes payable 394 323
Total current liabilities 80,870 103,783
Deferred compensation 7,727 7,723
Deferred income tax 4,495 1,530
Other non-current liabilities 7,224 4,818
Total liabilities 100,316 117,854
Commitments and contingencies
Equity:    
Preferred stock, $0.10 par value - authorized 1,000 shares; none issued 0 0
Common stock 2,233 2,216
Additional paid-in-capital 76,726 74,774
Retained earnings 179,302 210,875
Accumulated other comprehensive loss (9,543) (14,135)
Common stock in treasury, at cost - 3,653 and 2,463 shares (59,742) (52,487)
Total CDI shareholders' equity 188,976 221,243
Total equity 188,976 221,243
Total liabilities and equity 289,292 339,097
Common Class B    
Equity:    
Common stock $ 0 $ 0