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Unaudited Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 13,753 $ 15,310
Accounts receivable less allowances of $16,193 (2016 - $14,236) 117,906 132,021
Inventories 5,618 5,755
Prepaid income taxes 4,537 3,709
Prepaid expenses 14,678 13,105
Total current assets 156,492 169,900
Investments of deferred compensation plans 58,579 54,389
Properties and equipment, at cost, less accumulated depreciation of $222,332 (2016 - $211,290) 140,209 121,302
Identifiable intangible assets less accumulated amortization of $32,827 (2016 - $33,225) 54,737 55,065
Goodwill 472,897 472,366
Deferred income taxes 20,593 8
Other assets 6,767 7,029
Total Assets 910,274 880,059
Current liabilities    
Accounts payable 49,154 39,586
Current portion of long-term debt 10,000 8,750
Income taxes 3,815  
Accrued insurance 44,905 47,960
Accrued compensation 48,082 53,979
Accrued legal 92,502 1,805
Other current liabilities 20,142 19,752
Total current liabilities 268,600 171,832
Deferred income taxes   14,291
Long-term debt 115,000 100,000
Deferred compensation liabilities 57,811 54,288
Other liabilities 15,780 15,549
Total Liabilities 457,191 355,960
Commitments and contingencies (Note 11)
Stockholders' Equity    
Capital stock - authorized 80,000,000 shares $1 par; issued 34,470,426 shares (2016 - 34,270,104 shares) 34,470 34,270
Paid-in capital 661,553 639,703
Retained earnings 957,941 958,149
Treasury stock - 18,563,720 shares (2016 - 18,083,527) (1,203,077) (1,110,536)
Deferred compensation payable in Company stock 2,196 2,513
Total Stockholders' Equity 453,083 524,099
Total Liabilities and Stockholders' Equity $ 910,274 $ 880,059