XML 38 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
[1]
Current Assets:    
Cash and cash equivalents $ 62,454 $ 52,456
Accounts receivable, less allowance for doubtful accounts of $12,358 and $10,960, respectively 181,387 180,096
Unbilled revenues, at estimated billable amounts 117,169 103,163
Income taxes receivable 2,779 2,779
Prepaid expenses and other current assets 29,628 29,089
Total Current Assets 393,417 367,583
Property and Equipment:    
Property and equipment 148,205 143,273
Less accumulated depreciation (107,204) (102,414)
Net Property and Equipment 41,001 40,859
Other Assets:    
Goodwill 142,402 131,885
Intangible assets arising from business acquisitions, net 110,314 75,895
Capitalized software costs, net 78,770 75,536
Deferred income tax assets 70,357 66,927
Other noncurrent assets 34,614 30,634
Total Other Assets 436,457 380,877
TOTAL ASSETS 870,875 789,319
Current Liabilities:    
Short-term borrowings 3,320 2,002
Accounts payable 49,723 48,597
Accrued compensation and related costs 72,289 82,151
Self-insured risks 13,601 14,491
Income taxes payable 4,616 2,618
Deferred income taxes 14,228 14,523
Deferred rent 12,464 13,576
Other accrued liabilities 39,870 35,784
Deferred revenues 45,623 45,054
Current installments of long-term debt and capital leases 1,885 763
Total Current Liabilities 257,619 259,559
Noncurrent Liabilities:    
Long-term debt and capital leases, less current installments 249,447 154,046
Deferred revenues 26,800 26,706
Self-insured risks 10,110 10,041
Accrued pension liabilities 126,929 142,343
Other noncurrent liabilities 18,861 17,271
Total Noncurrent Liabilities 432,147 350,407
Shareholders' Investment:    
Additional paid-in capital 40,113 38,617
Retained earnings 301,254 301,091
Accumulated other comprehensive loss (227,686) (221,958)
Shareholders' Investment Attributable to Shareholders of Crawford & Company 169,077 172,937
Noncontrolling interests 12,032 6,416
Total Shareholders' Investment 181,109 179,353
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT 870,875 789,319
Common Class A    
Shareholders' Investment:    
Class A common stock, $1.00 par value; 50,000 shares authorized; 30,706 and 30,497 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively. Class B common stock, $1.00 par value; 50,000 shares authorized; 24,690 shares issued and outstanding 30,706 30,497
Common Class B    
Shareholders' Investment:    
Class A common stock, $1.00 par value; 50,000 shares authorized; 30,706 and 30,497 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively. Class B common stock, $1.00 par value; 50,000 shares authorized; 24,690 shares issued and outstanding $ 24,690 $ 24,690
[1] Derived from the audited Consolidated Balance Sheet