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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 7,796 $ 1,602
Accounts receivable, net 54,900 50,424
Prepaid expenses 4,225 3,409
Other current assets 2,193 2,250
Cash convertible notes hedges, current 160,876 0
Income taxes receivable 0 426
Total current assets 229,990 58,111
Property and equipment:    
Leasehold improvements 10,338 10,144
Computer equipment and related software 25,097 23,024
Furniture and office equipment 8,153 8,670
Capital projects in process 1,633 2,079
Property and equipment, gross 45,221 43,917
Less accumulated depreciation (36,225) (35,586)
Property and equipment, net 8,996 8,331
Other assets 8,406 6,688
Cash convertible notes hedges, long-term 0 48,361
Long-term deferred tax asset 47,346 59,562
Intangible assets, net 29,049 29,049
Goodwill, net 334,680 334,680
Total assets 658,467 544,782
Current liabilities:    
Accounts payable 25,649 26,029
Accrued salaries and benefits 8,818 18,686
Accrued liabilities 35,242 33,623
Other current liabilities 327 397
Cash conversion derivative, current 160,876 0
Current portion of long-term debt 142,979 46,046
Current portion of long-term liabilities 4,895 7,582
Total current liabilities 378,786 132,363
Long-term debt 39,412 164,297
Cash conversion derivative, long-term 0 48,361
Other long-term liabilities 6,263 10,463
Stockholders' equity:    
Preferred stock $.001 par value, 5,000,000 shares authorized, none outstanding 0 0
Common stock $.001 par value, 120,000,000 shares authorized, 39,350,726 and 38,933,580 shares outstanding, respectively 39 39
Additional paid-in capital 346,185 341,270
Accumulated deficit (84,036) (119,327)
Treasury stock, at cost, 2,254,953 shares in treasury (28,182) (28,182)
Accumulated other comprehensive loss 0 (4,502)
Total stockholders' equity 234,006 189,298
Total liabilities and stockholders' equity $ 658,467 $ 544,782