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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 473 $ 379
Trade receivables, net of allowances of $2,568 and $2,333, respectively 239,083 225,865
Income tax refund receivable 946 7,116
Prepaid expenses and other current assets 13,988 12,085
Total current assets 254,490 245,445
Fixed assets, net 38,568 39,680
Other assets, net 40,491 38,598
Deferred tax assets, net 11,578 11,316
Intangible assets, net 3,125 3,297
Goodwill 45,968 45,968
Total assets 394,220 384,304
Current liabilities:    
Accounts payable and other accrued liabilities 37,960 34,873
Accrued payroll costs 46,603 46,886
Other current liabilities 1,824 1,960
Income taxes payable 5,387 0
Total current liabilities 91,774 83,719
Long-term debt – credit facility 100,600 116,523
Long-term debt – other 2,114 2,597
Other long-term liabilities 49,426 47,188
Total liabilities 243,914 250,027
Commitments and contingencies (Note D)
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, 71,596 and 71,494 issued and outstanding, respectively 716 715
Additional paid-in capital 442,460 437,394
Accumulated other comprehensive income 797 100
Retained earnings 214,143 195,143
Treasury stock, at cost; 45,479 and 45,167 shares, respectively (507,810) (499,075)
Total stockholders’ equity 150,306 134,277
Total liabilities and stockholders’ equity $ 394,220 $ 384,304