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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 101,341 $ 103,486
Trade receivables, net of allowances of $2,216 and $3,204, respectively 244,226 228,373
Prepaid expenses and other current assets 6,904 7,033
Total current assets 352,471 338,892
Fixed assets, net 26,373 26,804
Other assets, net 79,980 77,575
Deferred tax assets, net 9,490 10,738
Goodwill 25,040 25,040
Total assets 493,354 479,049
Current liabilities:    
Accounts payable and other accrued liabilities 38,382 35,533
Accrued payroll costs 77,883 65,849
Current portion of operating lease liabilities 4,487 5,520
Income taxes payable 4,622 964
Other current liabilities 198 300
Total current liabilities 125,572 108,166
Long-term debt – credit facility 100,000 100,000
Other long-term liabilities 91,126 90,948
Total liabilities 316,698 299,114
Commitments and contingencies (Note L)
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, 72,615 and 72,600 issued, respectively 726 726
Additional paid-in capital 476,165 472,378
Accumulated other comprehensive loss (3,437) (4,423)
Retained earnings 396,849 388,645
Treasury stock, at cost; 50,740 and 50,427 shares, respectively (693,647) (677,391)
Total stockholders’ equity 176,656 179,935
Total liabilities and stockholders’ equity $ 493,354 $ 479,049