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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 1,043 $ 1,497
Trade receivables, net of allowances of $2,224 and $2,121, respectively 215,657 198,933
Income tax refund receivable 966 526
Deferred tax assets, net 3,990 4,518
Prepaid expenses and other current assets 12,754 9,060
Total current assets 234,410 214,534
Fixed assets, net 37,726 37,476
Other assets, net 28,629 28,671
Deferred tax assets, net 19,266 20,938
Intangible assets, net 3,850 4,235
Goodwill 45,968 45,968
Total assets 369,849 351,822
Current Liabilities:    
Accounts payable and other accrued liabilities 39,312 39,227
Accrued payroll costs 54,361 46,125
Other current liabilities 1,513 1,287
Income taxes payable 1,993 1,107
Total current liabilities 97,179 87,746
Long-term debt – credit facility 95,785 80,472
Long-term debt – other 3,894 3,351
Other long-term liabilities 41,825 40,626
Total liabilities 238,683 212,195
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, 71,063 and 70,558 issued, respectively 710 705
Additional paid-in capital 424,888 420,276
Accumulated other comprehensive income 313 318
Retained earnings 163,004 155,096
Treasury stock, at cost; 43,290 and 42,130 shares, respectively (457,749) (436,768)
Total stockholders’ equity 131,166 139,627
Total liabilities and stockholders’ equity $ 369,849 $ 351,822