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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents (Note 9) $ 162,675 $ 6,158
Accounts receivable 126,853 143,827
Inventories 7,095 7,462
Prepaid income taxes 6,603 10,074
Prepaid expenses 26,177 23,150
Total current assets 329,403 190,671
Investments of deferred compensation plans held in trust (Notes 14 and 16) 88,811 77,446
Properties and equipment, at cost, less accumulated depreciation (Note 12) 187,820 175,763
Lease right of use asset (Note 13) 123,448 111,652
Identifiable intangible assets less accumulated amortization (Note 6) 118,085 126,370
Goodwill 578,585 577,367
Other assets 8,759 9,048
Total Assets 1,434,911 1,268,317
Current liabilities    
Accounts payable 54,234 51,101
Income taxes 9,464 131
Accrued insurance 54,703 50,328
Accrued compensation 91,282 70,814
Accrued legal 10,632 6,941
Short-term lease liability (Note 13) 36,200 39,280
Other current liabilities 42,593 43,625
Total current liabilities 299,108 262,220
Deferred income taxes (Note 11) 20,664 18,504
Long-term debt (Note 3)   90,000
Deferred compensation liabilities (Note 14) 88,456 76,446
Long-term lease liability (Note 13) 99,210 86,656
Other liabilities 26,273 7,883
Total Liabilities 533,711 541,709
Commitments and contingencies (Note 17)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 36,258,638 shares (2019 - 35,810,528 shares) 36,259 35,811
Paid-in capital 961,404 860,671
Retained earnings 1,723,777 1,425,752
Treasury stock - 20,351,562 shares (2019 - 19,867,220 shares), at cost (1,822,579) (1,597,940)
Deferred compensation payable in Company stock (Note 14) 2,339 2,314
Total Stockholders' Equity 901,200 726,608
Total Liabilities and Stockholders' Equity $ 1,434,911 $ 1,268,317