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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 20,404 $ 45,858
Accounts receivable, net of allowances of $2,130 and $2,842, respectively 169,501 173,450
Prepaid expenses and other current assets 26,340 26,714
Total current assets 216,245 246,022
Property and equipment, net of accumulated depreciation of $37,849 and $46,871, respectively 22,447 14,115
Goodwill 256,736 267,587
Other assets 6,843 6,219
TOTAL ASSETS 502,271 533,943
Current liabilities:    
Current portion of long-term debt 0 0
Accounts payable 34,980 32,926
Accrued compensation and related liabilities 31,152 59,012
Deferred revenue 14,238 17,475
Income taxes payable 575 573
Other accrued expenses and liabilities 29,384 50,932
Total current liabilities 110,329 160,918
Long-term debt 32,680 10,062
Deferred income taxes, net 30,571 28,422
Other long-term liabilities 8,794 8,465
Total liabilities $ 182,374 $ 207,867
Commitments and contingencies (Note 8)
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, 80,057 and 78,728 shares issued, respectively 801 787
Treasury stock, at cost, 32 and 32 shares, respectively (113) (117)
Additional paid-in capital 369,228 360,419
Accumulated deficit (17,903) (18,348)
Accumulated other comprehensive loss (32,702) (17,243)
Total Ciber, Inc. shareholders' equity 319,311 325,498
Noncontrolling interests 586 578
Total equity 319,897 326,076
TOTAL LIABILITIES AND EQUITY $ 502,271 $ 533,943