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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 28,440 $ 1,602
Accounts receivable, net 55,113 50,424
Prepaid expenses 3,444 3,409
Other current assets 2,180 2,250
Cash convertible notes hedges, current 134,079 0
Income taxes receivable 39 426
Total current assets 223,295 58,111
Property and equipment:    
Leasehold improvements 10,384 10,144
Computer equipment and related software 19,508 23,024
Furniture and office equipment 8,194 8,670
Capital projects in process 1,105 2,079
Property and equipment, gross 39,191 43,917
Less accumulated depreciation (28,533) (35,586)
Property and equipment, net 10,658 8,331
Other assets 13,315 6,688
Cash convertible notes hedges, long-term 0 48,361
Long-term deferred tax asset 25,166 59,562
Intangible assets, net 29,049 29,049
Goodwill, net 334,680 334,680
Total assets 636,163 544,782
Current liabilities:    
Accounts payable 26,804 26,029
Accrued salaries and benefits 15,018 18,686
Accrued liabilities 33,527 33,623
Other current liabilities 984 397
Cash conversion derivative, current 134,079 0
Current portion of long-term debt 145,959 46,046
Current portion of long-term liabilities 2,262 7,582
Total current liabilities 358,633 132,363
Long-term debt 0 164,297
Cash conversion derivative, long-term 0 48,361
Other long-term liabilities 5,577 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, 39,729,580 and 38,933,580 shares outstanding, respectively 40 39
Additional paid-in capital 349,243 341,270
Accumulated deficit (49,148) (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 271,953 189,298
Total liabilities and stockholders' equity $ 636,163 $ 544,782