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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 6,924 $ 41,193
Receivables—net 428,755 400,621
Prepaid expenses 30,206 26,243
Taxes receivable—current 14,339 21,968
Other current assets 6,921 6,354
Total Current Assets 487,145 496,379
Goodwill 1,237,733 1,237,894
Other intangible assets—net 195,352 202,231
Property and equipment—net 128,242 121,296
Operating lease right of use assets 89,108 94,825
Employee supplemental savings plan assets 38,206 37,848
Investments 11,548 11,549
Other assets 13,065 11,642
TOTAL ASSETS 2,200,399 2,213,664
LIABILITIES    
Accounts payable 122,549 142,360
Accrued salaries and related expenses 120,875 123,953
Contract liabilities 30,383 37,218
Operating lease obligations—current 30,374 30,105
Accrued expenses and other current liabilities 9,990 15,177
Total Current Liabilities 314,171 348,813
Deferred income taxes 143,100 141,638
Operating lease obligations—long term 76,463 80,242
Accrued retirement 32,560 36,310
Long-term debt 21,500 15,000
Other long-term liabilities 12,177 12,249
TOTAL LIABILITIES 599,971 634,252
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Additional paid-in capital 549,811 545,717
Treasury stock (9,158) (9,158)
Retained earnings 1,059,608 1,042,676
Accumulated other comprehensive loss (242) (230)
TOTAL STOCKHOLDERS' EQUITY 1,600,428 1,579,412
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,200,399 2,213,664
Class A common stock    
STOCKHOLDERS' EQUITY    
Common stock 277 275
TOTAL STOCKHOLDERS' EQUITY 277 275
Class B common stock    
STOCKHOLDERS' EQUITY    
Common stock 132 132
TOTAL STOCKHOLDERS' EQUITY $ 132 $ 132