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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 8,768 $ 4,831
Accounts receivable 119,575 119,504
Inventories 6,315 5,705
Prepaid income taxes 5,349 10,646
Prepaid expenses 19,148 19,154
Total current assets 159,155 159,840
Investments of deferred compensation plans 70,632 65,624
Properties and equipment, at cost, less accumulated depreciation of $254,499 (2018 - $248,370) 164,629 162,033
Lease right of use assets less accumulated amortization of $5,450 87,811  
Identifiable intangible assets less accumulated amortization of $33,803 (2018 - $33,284) 67,868 68,253
Goodwill 510,598 510,570
Other assets 9,138 9,209
Total Assets 1,069,831 975,529
Current liabilities    
Accounts payable 39,737 50,150
Income taxes 3,922  
Accrued insurance 48,477 46,095
Accrued compensation 52,526 63,329
Accrued legal 8,163 1,857
Short-term lease liability 30,699  
Other current liabilities 33,576 30,239
Total current liabilities 217,100 191,670
Deferred income taxes 18,108 21,598
Long-term debt 100,000 89,200
Deferred compensation liabilities 70,934 64,616
Long-term lease liability 67,960  
Other liabilities 7,719 17,111
Total Liabilities 481,821 384,195
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 35,520,908 shares (2018 - 35,311,418 shares) 35,521 35,311
Paid-in capital 803,701 774,358
Retained earnings 1,265,485 1,225,617
Treasury stock - 19,661,407 shares (2018 - 19,438,358) (1,519,077) (1,446,296)
Deferred compensation payable in Company stock 2,380 2,344
Total Stockholders' Equity 588,010 591,334
Total Liabilities and Stockholders' Equity $ 1,069,831 $ 975,529