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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 16,856 $ 74,515
Accounts receivable less allowances 215,479 182,575
Inventories 7,208 7,543
Prepaid income taxes 7,614 11,165
Prepaid expenses 26,906 26,818
Total current assets 274,063 302,616
Investments of deferred compensation plans held in trust 143,778 140,347
Properties and equipment, at cost, less accumulated depreciation of $398,373 (2025- $388,104) 207,734 205,662
Lease right of use asset 133,597 131,151
Identifiable intangible assets less accumulated amortization of $72,002 (2025 - $69,432) 80,417 82,764
Goodwill 687,501 666,999
Other assets 8,725 8,650
Total Assets 1,535,815 1,538,189
Current liabilities    
Accounts payable 65,698 64,459
Accrued insurance 65,101 62,054
Income taxes 25,770 2,504
Accrued compensation 62,750 58,329
Short-term lease liability 41,286 40,892
Other current liabilities 60,810 58,892
Total current liabilities 321,415 287,130
Deferred income taxes 14,575 19,313
Deferred compensation liabilities 142,660 136,139
Long-term debt 91,200  
Long-term lease liability 104,448 102,867
Other liabilities 13,523 13,335
Total Liabilities 687,821 558,784
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 37,606,800 shares (2025 - 37,594,676 shares) 37,607 37,595
Paid-in capital 1,603,730 1,592,197
Retained earnings 3,013,504 2,955,375
Treasury stock - 24,387,448 shares (2025 - 23,884,187 shares) (3,809,245) (3,608,117)
Deferred compensation payable in Company stock 2,398 2,355
Total Stockholders' Equity 847,994 979,405
Total Liabilities and Stockholders' Equity $ 1,535,815 $ 1,538,189