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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 64,874 $ 41,193
Receivables—net 458,844 400,621
Prepaid expenses 35,432 26,243
Taxes receivable—current 16,721 21,968
Other current assets 7,756 6,354
Total Current Assets 583,627 496,379
Goodwill 1,237,734 1,237,894
Other intangible assets—net 189,082 202,231
Property and equipment—net 128,555 121,296
Operating lease right of use assets 85,224 94,825
Employee supplemental savings plan assets 40,457 37,848
Investments 11,548 11,549
Other assets 12,646 11,642
TOTAL ASSETS 2,288,873 2,213,664
LIABILITIES    
Accounts payable 170,612 142,360
Accrued salaries and related expenses 125,220 123,953
Operating lease obligations—current 31,087 30,105
Contract liabilities 30,610 37,218
Accrued expenses and other current liabilities 9,780 15,177
Total Current Liabilities 367,309 348,813
Deferred income taxes 144,912 141,638
Operating lease obligations—long term 71,213 80,242
Accrued retirement 34,333 36,310
Long-term debt 30,000 15,000
Other long-term liabilities 12,130 12,249
TOTAL LIABILITIES 659,897 634,252
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Additional paid-in capital 557,211 545,717
Treasury stock (9,158) (9,158)
Retained earnings 1,080,762 1,042,676
Accumulated other comprehensive loss (249) (230)
TOTAL STOCKHOLDERS' EQUITY 1,628,976 1,579,412
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,288,873 2,213,664
Class A common stock    
STOCKHOLDERS' EQUITY    
Common stock 278 275
TOTAL STOCKHOLDERS' EQUITY 278 275
Class B common stock    
STOCKHOLDERS' EQUITY    
Common stock 132 132
TOTAL STOCKHOLDERS' EQUITY $ 132 $ 132