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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 920 $ 1,497
Trade receivables, net of allowances of $2,468 and $2,121, respectively 210,444 198,933
Income tax refund receivable 67 526
Deferred tax assets, net 3,815 4,518
Prepaid expenses and other current assets 10,463 9,060
Total current assets 225,709 214,534
Fixed assets, net 37,599 37,476
Other assets, net 28,474 28,671
Deferred tax assets, net 18,298 20,938
Intangible assets, net 4,043 4,235
Goodwill 45,968 45,968
Total assets 360,091 351,822
Current Liabilities:    
Accounts payable and other accrued liabilities 35,667 39,227
Accrued payroll costs 50,537 46,125
Other current liabilities 1,368 1,287
Income taxes payable 1,621 1,107
Total current liabilities 89,193 87,746
Long-term debt – credit facility 103,454 80,472
Long-term debt – other 3,546 3,351
Other long-term liabilities 42,311 40,626
Total liabilities $ 238,504 $ 212,195
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, 71,023 and 70,558 issued, respectively 710 705
Additional paid-in capital 422,862 420,276
Accumulated other comprehensive income 315 318
Retained earnings 155,456 155,096
Treasury stock, at cost; 43,294 and 42,130 shares, respectively (457,756) (436,768)
Total stockholders’ equity 121,587 139,627
Total liabilities and stockholders’ equity $ 360,091 $ 351,822