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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 17,474 $ 14,727
Accounts receivable less allowances of $14,769 (2015 - $13,244) 98,952 106,262
Inventories 6,120 6,314
Prepaid income taxes 8,964 10,653
Prepaid expenses 15,457 12,852
Total current assets 146,967 150,808
Investments of deferred compensation plans 53,127 49,481
Properties and equipment, at cost, less accumulated depreciation of $205,323 (2015 - $201,094) 118,502 117,370
Identifiable intangible assets less accumulated amortization of $33,051 (2015 - $32,866) 54,928 55,111
Goodwill 472,471 472,322
Other assets 6,960 7,233
Total Assets 852,955 852,325
Current liabilities    
Accounts payable 41,962 43,695
Current portion of long-term debt 7,500 7,500
Accrued insurance 44,704 43,972
Accrued compensation 51,289 52,817
Accrued legal 1,729 1,233
Other current liabilities 20,267 22,119
Total current liabilities 167,451 171,336
Deferred income taxes 16,832 21,041
Long-term debt 140,000 83,750
Deferred compensation liabilities 52,452 49,467
Other liabilities 14,638 13,478
Total Liabilities 391,373 339,072
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 34,104,899 shares (2015 - 33,985,316 shares) 34,105 33,985
Paid-in capital 617,793 603,006
Retained earnings 907,531 865,845
Treasury stock - 18,014,005 shares (2015 - 17,187,540 shares) (1,100,314) (991,978)
Deferred compensation payable in Company stock 2,467 2,395
Total Stockholders' Equity 461,582 513,253
Total Liabilities and Stockholders' Equity $ 852,955 $ 852,325