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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 11,288 $ 20,404
Restricted cash 2,500 0
Accounts receivable, net of allowances of $4,501 and $2,130, respectively 141,743 169,501
Prepaid expenses and other current assets 36,948 26,340
Total current assets 192,479 216,245
Property and equipment, net of accumulated depreciation of $32,896 and $37,849, respectively 20,452 22,447
Goodwill 133,681 256,736
Intangibles, net 3,553 1,544
Other assets 7,255 5,299
TOTAL ASSETS 357,420 502,271
Current liabilities:    
Current portion of long-term debt 40,285 0
Accounts payable 24,306 34,980
Accrued compensation and related liabilities 33,573 31,152
Deferred revenue 10,226 14,238
Income taxes payable 123 575
Other accrued expenses and liabilities 23,422 29,384
Total current liabilities 131,935 110,329
Long-term debt 0 32,680
Deferred income taxes 32,085 30,571
Other long-term liabilities 14,404 8,794
Total liabilities 178,424 182,374
Commitments and contingencies
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, 80,924 and 80,057 shares issued, respectively 809 801
Treasury stock, at cost, 29 and 32 shares, respectively (45) (113)
Additional paid-in capital 373,321 369,228
Accumulated deficit (166,971) (17,903)
Accumulated other comprehensive loss (28,739) (32,702)
Total Ciber, Inc. shareholders' equity 178,375 319,311
Noncontrolling interests 621 586
Total equity 178,996 319,897
TOTAL LIABILITIES AND EQUITY $ 357,420 $ 502,271