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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 101,712,000 $ 8,854,000
Receivables—net 382,855,000 398,976,000
Prepaid expenses 27,868,000 20,030,000
Taxes receivable—current 27,821,000 21,996,000
Other current assets 6,663,000 4,878,000
Total Current Assets 546,919,000 454,734,000
Goodwill 1,191,270,000 1,191,259,000
Other intangible assets—net 180,600,000 196,778,000
Property and equipment—net 116,548,000 85,631,000
Operating lease right of use assets 99,784,000 117,728,000
Employee supplemental savings plan assets 34,682,000 36,777,000
Investments 11,549,000 11,550,000
Other assets 13,096,000 13,457,000
TOTAL ASSETS 2,194,448,000 2,107,914,000
LIABILITIES    
Accounts payable and accrued expenses 170,500,000 146,016,000
Accrued salaries and related expenses 127,110,000 97,298,000
Contract liabilities 40,058,000 27,620,000
Operating lease obligations—current 30,235,000 29,047,000
Total Current Liabilities 367,903,000 299,981,000
Deferred income taxes 142,909,000 131,782,000
Operating lease obligations—long term 86,317,000 103,148,000
Accrued retirement 33,224,000 35,552,000
Long term debt 0 36,500,000
Other long-term liabilities 10,379,000 10,309,000
TOTAL LIABILITIES 640,732,000 617,272,000
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Additional paid-in capital 539,286,000 525,851,000
Treasury stock (9,158,000) (9,158,000)
Retained earnings 1,023,448,000 973,767,000
Accumulated other comprehensive loss (266,000) (222,000)
TOTAL STOCKHOLDERS' EQUITY 1,553,716,000 1,490,642,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,194,448,000 2,107,914,000
Class A common stock    
STOCKHOLDERS' EQUITY    
Common stock 274,000 272,000
TOTAL STOCKHOLDERS' EQUITY 274,000 272,000
Class B common stock    
STOCKHOLDERS' EQUITY    
Common stock 132,000 132,000
TOTAL STOCKHOLDERS' EQUITY $ 132,000 $ 132,000