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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 65,047 $ 112
Trade receivables, net of allowances of $3,039 and $2,800, respectively 225,810 210,559
Income tax refund receivable 218 319
Prepaid expenses and other current assets 8,692 7,699
Current assets held for sale 0 29,773
Total current assets 299,767 248,462
Fixed assets, net 29,095 34,322
Other assets, net 66,045 36,664
Deferred tax assets, net 6,238 7,147
Goodwill 25,040 25,040
Noncurrent assets held for sale 0 28,273
Total assets 426,185 379,908
Current liabilities:    
Accounts payable and other accrued liabilities 35,855 32,542
Accrued payroll costs 41,008 39,384
Current portion of operating lease liabilities 5,931  
Other current liabilities 1,405 1,616
Income taxes payable 5,611 4,553
Current liabilities held for sale 0 12,263
Total current liabilities 89,810 90,358
Long-term debt – credit facility 65,000 71,800
Long-term debt – other 909 1,359
Other long-term liabilities 55,610 43,509
Noncurrent liabilities held for sale 0 4,551
Total liabilities 211,329 211,577
Commitments and contingencies (Note E)
Stockholders’ equity:    
Preferred stock, $0.01 par; 15,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par; 250,000 share authorized, 71,865 and 71,856 issued and outstanding, respectively 719 719
Additional paid-in capital 454,071 447,337
Accumulated other comprehensive income 706 1,296
Retained earnings 329,760 237,308
Treasury stock, at cost; 47,293 and 45,822 shares, respectively (570,400) (518,329)
Total stockholders’ equity 214,856 168,331
Total liabilities and stockholders’ equity $ 426,185 $ 379,908