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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents (Note 4) $ 460,019 $ 450,357
Accounts receivable, net of allowances for doubtful accounts and billing adjustments of $5.4 million and $5.9 million as of 2018 and 2017, respectively 440,875 412,322
Contract assets (Note 2) 34,083  
Prepaid expenses and other current assets (Note 4) 202,045 216,565
Total current assets 1,137,022 1,079,244
Contract assets (Note 2) 54,018  
Goodwill (Note 3) 4,088,579 3,264,071
Other intangible assets, net of accumulated amortization of $708.5 million and $600.9 million as of 2018 and 2017, respectively 904,281 727,146
Intangible assets - computer software, net of accumulated amortization of $881.9 million and $849.3 million as of 2018 and 2017, respectively 452,818 383,715
Property and equipment, net of accumulated depreciation and amortization of $521.7 million and $521.1 million as of 2018 and 2017, respectively 363,336 325,218
Contract cost assets, net of accumulated amortization (Notes 2 and 4) 147,512 258,665
Equity investments, net 187,818 163,518
Deferred income tax assets 7,177 6,091
Other assets 123,929 124,021
Total assets 7,466,490 6,331,689
Current liabilities:    
Current portion of long-term borrowings (Note 5) 12,854 559,050
Accounts payable 63,282 62,310
Contract liabilities (Note 2) 54,701 52,913
Accrued salaries and employee benefits 47,404 82,135
Current portion of obligations under capital leases and license agreements (Note 5) 8,495 6,762
Other current liabilities (Note 4) 258,837 225,922
Total current liabilities 445,573 989,092
Long-term borrowings, excluding current portion (Note 5) 4,014,919 2,591,949
Deferred income tax liabilities 371,343 238,317
Contract liabilities (Note 2) 19,111 48,526
Obligations under capital leases and license agreements, excluding current portion (Note 5) 38,268 36,053
Other long-term liabilities 75,580 71,070
Total liabilities 4,964,794 3,975,007
Redeemable noncontrolling interest in consolidated subsidiary   115,689
Commitments and contingencies (Note 10)
Shareholders’ Equity    
Common stock- $0.10 par value. Authorized 600,000 shares; 202,765 issued as of 2018 and 2017; 182,396 and 180,903 outstanding as of 2018 and 2017, respectively 20,277 20,277
Additional paid-in capital 165,137 162,806
Accumulated other comprehensive loss, net (Note 4) (45,022) (36,148)
Treasury stock, at cost (20,369 and 21,862 shares as of 2018 and 2017, respectively) (874,742) (909,960)
Retained earnings 3,236,046 3,004,018
Total shareholders' equity 2,501,696 2,240,993
Total liabilities and shareholders' equity $ 7,466,490 $ 6,331,689