Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands		Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents		$ 85,900	$ 75,280
Marketable securities, at fair value		11,799	11,799
Accounts and notes receivable, less allowance for doubtful accounts of $5,086,000 as of June 30, 2015 and $6,136,000 as of December 31, 2014		205,048	198,128
Inventories and supplies		35,393	35,462
Deferred income taxes		2,122	3,455
Prepaid income taxes		0	912
Prepaid expenses and other		11,990	9,792
Total current assets		352,252	334,828
Property and equipment:
Laundry and linen equipment installations		1,128	2,578
Housekeeping and office equipment and furniture		27,870	33,546
Autos and trucks		147	232
Property and equipment, gross		29,145	36,356
Less accumulated depreciation		16,360	23,584
Property and equipment, net		12,785	12,772
Goodwill		44,438	44,438
Other intangible assets, less accumulated amortization of $17,852,000 as of June 30, 2015 and $16,232,000 as of December 31, 2014		18,729	20,349
Notes receivable — long term portion		3,463	5,179
Deferred compensation funding, at fair value		24,985	24,742
Deferred income taxes — long term portion		30,042	27,233
Other noncurrent assets		40	38
Total Assets		486,734	469,579
Current liabilities:
Accounts payable		35,635	43,554
Accrued payroll, accrued and withheld payroll taxes		41,519	47,696
Other accrued expenses		7,232	8,961
Income taxes payable		11,601	0
Accrued insurance claims		17,908	17,748
Total current liabilities		113,895	117,959
Accrued insurance claims — long term portion		56,708	50,514
Deferred compensation liability		$ 25,252	$ 25,276
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Common stock, $.01 par value; 100,000,000 shares authorized; 73,291,000 shares issued and outstanding as of June 30, 2015 and 72,878,000 shares as of December 31, 2014		$ 733	$ 729
Additional paid-in capital		194,416	186,022
Retained earnings		106,626	100,237
Accumulated other comprehensive income, net of taxes	[1]	8	25
Common stock in treasury, at cost, 1,759,000 shares as of June 30, 2015 and 1,821,000 shares as of December 31, 2014		(10,904)	(11,183)
Total stockholders’ equity		290,879	275,830
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY		$ 486,734	$ 469,579

[1] All amounts are net of tax.