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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 129,752 $ 178,350
Accounts receivable less allowances 215,570 171,163
Inventories 8,238 8,193
Prepaid income taxes 7,106 11,068
Prepaid expenses 34,577 25,974
Total current assets 395,243 394,748
Investments of deferred compensation plans held in trust 136,021 130,960
Properties and equipment, at cost, less accumulated depreciation of $392,384 (2024- $382,001) 203,939 200,837
Lease right of use asset 128,362 127,323
Identifiable intangible assets less accumulated amortization of $66,861 (2024 - $59,147) 84,930 92,206
Goodwill 666,987 666,744
Other assets 8,137 55,757
Total Assets 1,623,619 1,668,575
Current liabilities    
Accounts payable 48,095 44,146
Accrued insurance 65,733 56,703
Income taxes 1,469 7,593
Accrued compensation 79,668 92,073
Short-term lease liability 42,013 42,306
Other current liabilities 55,063 42,874
Total current liabilities 292,041 285,695
Deferred income taxes 9,687 25,945
Deferred compensation liabilities 132,380 126,035
Long-term lease liability 99,461 98,538
Other liabilities 13,367 13,369
Total Liabilities 546,936 549,582
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 37,592,974 shares (2024 - 37,422,348 shares) 37,593 37,422
Paid-in capital 1,581,067 1,484,176
Retained earnings 2,887,123 2,721,832
Treasury stock - 23,484,059 shares (2024 - 22,865,842 shares) (3,431,475) (3,126,660)
Deferred compensation payable in Company stock 2,375 2,223
Total Stockholders' Equity 1,076,683 1,118,993
Total Liabilities and Stockholders' Equity $ 1,623,619 $ 1,668,575