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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 3,323 $ 4,831
Accounts receivable 136,113 119,504
Inventories 6,336 5,705
Prepaid income taxes 12,951 10,646
Prepaid expenses 21,455 19,154
Total current assets 180,178 159,840
Investments of deferred compensation plans 70,460 65,624
Properties and equipment, at cost, less accumulated depreciation of $259,495 (2018 - $248,370) 149,917 162,033
Assets held for sale 15,750  
Lease right of use assets less accumulated amortization of $13,415 90,755  
Identifiable intangible assets less accumulated amortization of $34,210 (2018 - $33,284) 67,511 68,253
Goodwill 510,627 510,570
Other assets 8,874 9,209
Total Assets 1,094,072 975,529
Current liabilities    
Accounts payable 51,143 50,150
Accrued insurance 46,912 46,095
Accrued compensation 50,123 63,329
Accrued legal 8,431 1,857
Short-term lease liability 31,614  
Other current liabilities 35,446 30,239
Total current liabilities 223,669 191,670
Deferred income taxes 18,828 21,598
Long-term debt 85,000 89,200
Deferred compensation liabilities 70,273 64,616
Long-term lease liability 69,979  
Other liabilities 7,754 17,111
Total Liabilities 475,503 384,195
Commitments and contingencies (Note 11)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 35,590,832 shares (2018 - 35,311,418 shares) 35,591 35,311
Paid-in capital 817,255 774,358
Retained earnings 1,311,446 1,225,617
Treasury stock - 19,749,166 shares (2018 - 19,438,358) (1,548,138) (1,446,296)
Deferred compensation payable in Company stock 2,415 2,344
Total Stockholders' Equity 618,569 591,334
Total Liabilities and Stockholders' Equity $ 1,094,072 $ 975,529