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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 20,376 $ 6,158
Accounts receivable less allowances of $1,425 (2019 -$353) 132,487 143,827
Inventories 7,467 7,462
Prepaid income taxes 5,794 10,074
Prepaid expenses 23,183 23,150
Total current assets 189,307 190,671
Investments of deferred compensation plans 80,113 77,446
Properties and equipment, at cost, less accumulated depreciation of $281,237 (2019 - $270,140) 183,017 175,763
Lease right of use asset 128,418 111,652
Identifiable intangible assets less accumulated amortization of $42,584 (2019 - $37,620) 122,791 126,370
Goodwill 578,491 577,367
Other assets 9,055 9,048
Total Assets 1,291,192 1,268,317
Current liabilities    
Accounts payable 36,704 51,101
Income taxes 19,576  
Accrued insurance 50,847 50,328
Accrued compensation 80,552 70,814
Accrued legal 6,959 6,941
Short-term lease liability 36,093 39,280
Unutilized CARES Act grant 39,236  
Other current liabilities 48,549 43,756
Total current liabilities 318,516 262,220
Deferred income taxes 21,108 18,504
Long-term debt   90,000
Deferred compensation liabilities 77,639 76,446
Long-term lease liability 104,444 86,656
Other liabilities 18,789 7,883
Total Liabilities 540,496 541,709
Commitments and contingencies (Note 11)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 36,039,794 shares (2019 - 35,810,528 shares) 36,040 35,811
Paid-in capital 904,421 860,671
Retained earnings 1,553,144 1,425,752
Treasury stock - 20,198,753 shares (2019 - 19,867,220 shares) (1,745,299) (1,597,940)
Deferred compensation payable in Company stock 2,390 2,314
Total Stockholders' Equity 750,696 726,608
Total Liabilities and Stockholders' Equity $ 1,291,192 $ 1,268,317