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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents (Note 9) $ 32,895 $ 162,675
Accounts receivable 137,217 126,853
Inventories 10,109 7,095
Prepaid income taxes 17,377 6,603
Prepaid expenses 32,688 26,177
Total current assets 230,286 329,403
Investments of deferred compensation plans held in trust (Notes 14 and 16) 98,884 88,811
Properties and equipment, at cost, less accumulated depreciation (Note 12) 193,680 187,820
Lease right of use asset (Note 13) 125,048 123,448
Identifiable intangible assets less accumulated amortization (Note 6) 108,096 118,085
Goodwill 578,591 578,585
Other assets 8,138 8,759
Total Assets 1,342,723 1,434,911
Current liabilities    
Accounts payable 73,024 54,234
Income taxes 41 9,464
Accrued insurance 55,918 54,703
Accrued compensation 95,598 91,282
Accrued legal 872 10,632
Short-term lease liability (Note 13) 37,913 36,200
Other current liabilities 39,033 42,593
Total current liabilities 302,399 299,108
Deferred income taxes (Note 11) 23,183 20,664
Long-term debt (Note 3) 185,000  
Deferred compensation liabilities (Note 14) 98,597 88,456
Long-term lease liability (Note 13) 100,629 99,210
Other liabilities 9,642 26,273
Total Liabilities 719,450 533,711
Commitments and contingencies (Note 17)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 36,513,857shares (2020 - 36,258,638 shares) 36,514 36,259
Paid-in capital 1,044,341 961,404
Retained earnings 1,970,311 1,723,777
Treasury stock - 21,601,325 shares (2020 - 20,351,562 shares), at cost (2,430,094) (1,822,579)
Deferred compensation payable in Company stock (Note 14) 2,201 2,339
Total Stockholders' Equity 623,273 901,200
Total Liabilities and Stockholders' Equity $ 1,342,723 $ 1,434,911