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Unaudited Consolidated Balance Sheet - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 18,871 $ 15,310
Accounts receivable less allowances of $14,997 (2016 - $14,236) 91,483 132,021
Inventories 5,658 5,755
Prepaid income taxes 3,621 3,709
Prepaid expenses 15,678 13,105
Total current assets 135,311 169,900
Investments of deferred compensation plans 60,445 54,389
Properties and equipment, at cost, less accumulated depreciation of $227,036 (2016 - $211,290) 143,148 121,302
Identifiable intangible assets less accumulated amortization of $32,862 (2016 - $33,225) 54,793 55,065
Goodwill 473,024 472,366
Deferred income taxes 21,893 8
Other assets 6,845 7,029
Total Assets 895,459 880,059
Current liabilities    
Accounts payable 34,752 39,586
Current portion of long-term debt 10,000 8,750
Income taxes 12,349  
Accrued insurance 44,584 47,960
Accrued compensation 53,857 53,979
Accrued legal 91,450 1,805
Other current liabilities 22,382 19,752
Total current liabilities 269,374 171,832
Deferred income taxes   14,291
Long-term debt 72,500 100,000
Deferred compensation liabilities 59,389 54,288
Other liabilities 16,494 15,549
Total Liabilities 417,757 355,960
Commitments and contingencies (Note 11)
Stockholders' Equity    
Capital stock - authorized 80,000,000 shares $1 par; issued 34,513,535 shares (2016 - 34,270,104 shares) 34,514 34,270
Paid-in capital 668,573 639,703
Retained earnings 988,895 958,149
Treasury stock - 18,632,687 shares (2016 - 18,083,527) (1,216,509) (1,110,536)
Deferred compensation payable in Company stock 2,229 2,513
Total Stockholders' Equity 477,702 524,099
Total Liabilities and Stockholders' Equity $ 895,459 $ 880,059