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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 18,412 $ 20,404
Accounts receivable, net of allowances of $2,438 and $2,130, respectively 160,616 169,501
Prepaid expenses and other current assets 26,440 26,340
Total current assets 205,468 216,245
Property and equipment, net of accumulated depreciation of $35,597 and $37,849, respectively 21,214 22,447
Goodwill 173,115 256,736
Intangibles, net 2,792 0
Other assets 5,059 6,843
TOTAL ASSETS 407,648 502,271
Current liabilities:    
Current portion of long-term debt 38,900 0
Accounts payable 27,410 34,980
Accrued compensation and related liabilities 35,831 31,152
Deferred revenue 12,071 14,238
Income taxes payable 957 575
Other accrued expenses and liabilities 24,977 29,384
Total current liabilities 140,146 110,329
Long-term debt 0 32,680
Deferred income taxes 31,263 30,571
Other long-term liabilities 7,058 8,794
Total liabilities $ 178,467 $ 182,374
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, 80,391 and 80,057 shares issued, respectively 804 801
Treasury stock, at cost, 22 and 32 shares, respectively (47) (113)
Additional paid-in capital 371,317 369,228
Accumulated deficit (115,354) (17,903)
Accumulated other comprehensive loss (28,145) (32,702)
Total Ciber, Inc. shareholders' equity 228,575 319,311
Noncontrolling interests 606 586
Total equity 229,181 319,897
TOTAL LIABILITIES AND EQUITY $ 407,648 $ 502,271