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Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 497,930 $ 574,426
Accounts receivable, net 799,673 714,163
Employee deferred compensation trust assets 424,037 406,634
Other current assets 152,280 147,515
Total current assets 1,873,920 1,842,738
Property and equipment, net 103,701 109,817
Right-of-use assets 248,612 262,688
Other intangible assets, net 4,997 5,594
Goodwill 223,046 223,055
Noncurrent deferred income taxes 110,893 113,532
Total assets 2,565,169 2,557,424
LIABILITIES    
Accounts payable and accrued expenses 121,686 130,770
Accrued payroll and benefit costs 407,844 397,877
Employee deferred compensation plan obligations 437,707 435,121
Income taxes payable 29,957 4,015
Notes payable 181 239
Current operating lease liabilities 79,211 78,604
Total current liabilities 1,076,586 1,046,626
Noncurrent operating lease liabilities 208,194 223,869
Other liabilities 82,690 81,640
Total liabilities 1,367,470 1,352,135
Commitments and Contingencies (Note J)
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.001 par value; authorized 5,000,000 shares; none issued 0 0
Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 112,681,758 shares and 113,127,501 shares 113 113
Additional paid-in capital 1,194,153 1,179,972
Accumulated other comprehensive income (loss) (13,529) (4,732)
Retained earnings 16,962 29,936
Total stockholders’ equity 1,197,699 1,205,289
Total liabilities and stockholders’ equity $ 2,565,169 $ 2,557,424