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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 7,781 $ 32,895
Accounts receivable 121,662 137,217
Inventories 10,469 10,109
Prepaid income taxes 27,526 17,377
Prepaid expenses 31,431 32,688
Total current assets 198,869 230,286
Investments of deferred compensation plans 90,097 98,884
Properties and equipment, at cost, less accumulated depreciation of $337,528 (2021- $317,911) 193,705 193,680
Lease right of use asset 131,430 125,048
Identifiable intangible assets less accumulated amortization of $65,203 (2021 - $57,648) 102,103 108,096
Goodwill 579,887 578,591
Other assets 60,104 8,138
Total Assets 1,356,195 1,342,723
Current liabilities    
Accounts payable 77,170 73,024
Current portion of long-term debt 5,000  
Income taxes   41
Accrued insurance 56,732 55,918
Accrued compensation 67,230 95,598
Accrued legal 653 872
Short-term lease liability 39,813 37,913
Other current liabilities 51,552 39,033
Total current liabilities 298,150 302,399
Deferred income taxes 33,590 23,183
Long-term debt 95,850 185,000
Deferred compensation liabilities 89,873 98,597
Long-term lease liability 105,594 100,629
Other liabilities 11,722 9,642
Total Liabilities 634,779 719,450
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 36,670,460 shares (2021 - 36,513,857 shares) 36,670 36,514
Paid-in capital 1,100,161 1,044,341
Retained earnings 2,141,418 1,970,311
Treasury stock - 21,866,038 shares (2021 - 21,601,325 shares) (2,559,141) (2,430,094)
Deferred compensation payable in Company stock 2,308 2,201
Total Stockholders' Equity 721,416 623,273
Total Liabilities and Stockholders' Equity $ 1,356,195 $ 1,342,723