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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 9,066 $ 4,831
Accounts receivable 114,480 119,504
Inventories 7,354 5,705
Prepaid income taxes 10,745 10,646
Prepaid expenses 26,150 19,154
Total current assets 167,795 159,840
Investments of deferred compensation plans 73,714 65,624
Properties and equipment, at cost, less accumulated depreciation of $264,075 (2018 - $248,370) 172,932 162,033
Lease right of use asset 103,286  
Identifiable intangible assets less accumulated amortization of $34,651 (2018 - $33,283) 129,276 68,253
Goodwill 576,600 510,570
Other assets 8,982 9,209
Total Assets 1,232,585 975,529
Current liabilities    
Accounts payable 44,027 50,150
Accrued insurance 47,726 46,095
Accrued compensation 75,208 63,329
Accrued legal 7,283 1,857
Short-term lease liability 33,761  
Other current liabilities 43,496 30,239
Total current liabilities 251,501 191,670
Deferred income taxes 15,512 21,598
Long-term debt 130,000 89,200
Deferred compensation liabilities 73,335 64,616
Long-term lease liability 82,012  
Other liabilities 7,845 17,111
Total Liabilities 560,205 384,195
Commitments and contingencies (Note 11)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 35,737,995 shares (2018 - 35,311,418 shares) 35,738 35,311
Paid-in capital 841,837 774,358
Retained earnings 1,365,303 1,225,617
Treasury stock - 19,808,981 shares (2018 - 19,438,358 shares) (1,572,844) (1,446,296)
Deferred compensation payable in Company stock 2,346 2,344
Total Stockholders' Equity 672,380 591,334
Total Liabilities and Stockholders' Equity $ 1,232,585 $ 975,529