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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 1,246 $ 1,238
Trade receivables, net of allowances of $2,796 and $2,040, respectively 216,078 204,710
Income tax refund receivable 2,214 3,311
Deferred tax assets, net 4,651 4,980
Prepaid expenses and other current assets 9,674 10,170
Total current assets 233,863 224,409
Fixed assets, net 37,863 35,330
Other assets, net 28,117 30,349
Deferred tax assets, net 22,310 22,855
Intangible assets, net 4,436 5,011
Goodwill 45,968 45,968
Total assets 372,557 363,922
Current Liabilities:    
Accounts payable and other accrued liabilities 38,932 38,104
Accrued payroll costs 63,839 52,208
Other current liabilities 669 986
Income taxes payable 5,606 2,885
Total current liabilities 109,046 94,183
Long-term debt – credit facility 80,893 93,333
Long-term debt – other 496 562
Other long-term liabilities 40,053 36,456
Total liabilities $ 230,488 $ 224,534
Commitments and contingencies
Stockholders’ Equity:    
Preferred stock, $0.01 par; 15,000 shares authorized, none issued and outstanding $ 0 $ 0
Common stock, $0.01 par; 250,000 shares authorized, 70,535 and 70,029 issued, respectively 705 700
Additional paid-in capital 418,335 412,642
Accumulated other comprehensive loss (368) (371)
Retained earnings 146,633 125,378
Treasury stock, at cost; 41,620 and 40,616 shares, respectively (423,236) (398,961)
Total stockholders’ equity 142,069 139,388
Total liabilities and stockholders’ equity $ 372,557 $ 363,922