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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 18,153 $ 45,858
Accounts receivable, net of allowances of $2,378 and $2,842, respectively 172,132 173,450
Prepaid expenses and other current assets 25,418 26,714
Total current assets 215,703 246,022
Property and equipment, net of accumulated depreciation of $43,317 and $46,871, respectively 18,648 14,115
Goodwill 259,308 267,587
Other assets 6,779 7,559
TOTAL ASSETS 500,438 535,283
Current liabilities:    
Current portion of long-term debt 607 0
Accounts payable 25,977 32,926
Accrued compensation and related liabilities 31,692 59,012
Deferred revenue 13,858 17,475
Income taxes payable 454 573
Other accrued expenses and liabilities 33,563 50,932
Total current liabilities 106,151 160,918
Long-term debt 29,366 11,402
Deferred income taxes 30,459 28,422
Other long-term liabilities 10,021 8,465
Total liabilities $ 175,997 $ 209,207
Commitments and contingencies (see Note 9)
Ciber, Inc. shareholders' equity:    
Preferred stock, $0.01 par value, 1,000 shares authorized, no shares issued $ 0 $ 0
Common stock, $0.01 par value, 100,000 shares authorized, 79,399 and 78,728 shares issued, respectively 794 787
Treasury stock, at cost, 32 and 32 shares, respectively (106) (117)
Additional paid-in capital 367,022 360,419
Accumulated deficit (15,841) (18,348)
Accumulated other comprehensive loss (28,022) (17,243)
Total Ciber, Inc. shareholders' equity 323,847 325,498
Noncontrolling interests 594 578
Total equity 324,441 326,076
TOTAL LIABILITIES AND EQUITY $ 500,438 $ 535,283