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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents (Note 9) $ 14,727 $ 14,132
Accounts receivable less allowances of $13,244 (2014 - $14,728) 106,262 124,607
Inventories 6,314 6,168
Current deferred income taxes (Note 11)   15,414
Prepaid income taxes 10,653 2,787
Prepaid expenses 12,852 11,456
Total current assets 150,808 174,564
Investments of deferred compensation plans held in trust (Notes 14 and 16) 49,481 49,147
Properties and equipment, at cost, less accumulated depreciation (Note 12) 117,370 105,336
Identifiable intangible assets less accumulated amortization of $32,866 (2014 - $32,772) (Note 6) 55,111 56,027
Goodwill 472,322 466,722
Other assets 7,233 8,136
Total Assets 852,325 859,932
Current liabilities    
Accounts payable 43,695 46,849
Current portion of long-term debt (Note 3) 7,500 6,250
Income taxes (Note 11)   5,818
Accrued insurance 43,972 40,814
Accrued compensation 52,817 50,718
Accrued legal 1,233 753
Other current liabilities 22,119 24,352
Total current liabilities 171,336 175,554
Deferred income taxes (Note 11) 21,041 29,945
Long-term debt (Note 3) 83,750 141,250
Deferred compensation liabilities (Note 14) 49,467 48,684
Other liabilities 13,478 13,143
Total Liabilities $ 339,072 $ 408,576
Commitments and contingencies (Notes 13 and 18)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 33,985,316 shares (2014 - 33,337,297 shares) $ 33,985 $ 33,337
Paid-in capital 603,006 538,845
Retained earnings 865,845 771,176
Treasury stock - 17,187,540 shares (2014 - 16,446,572 shares), at cost (991,978) (894,285)
Deferred compensation payable in Company stock (Note 14) 2,395 2,283
Total Stockholders' Equity 513,253 451,356
Total Liabilities and Stockholders' Equity $ 852,325 $ 859,932