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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 171 $ 121
Trade receivables, net of allowances of $1,437 and $1,575, respectively 266,525 269,496
Prepaid expenses and other current assets 8,213 8,143
Total current assets 274,909 277,760
Fixed assets, net 10,036 8,647
Other assets, net 71,682 75,771
Deferred tax assets, net 3,485 4,786
Goodwill 25,040 25,040
Total assets 385,152 392,004
Current liabilities:    
Accounts payable and other accrued liabilities 69,615 72,792
Accrued payroll costs 46,893 48,369
Current portion of operating lease liabilities 3,800 4,576
Income taxes payable 5,449 5,696
Total current liabilities 125,757 131,433
Long-term debt – credit facility 22,300 25,600
Other long-term liabilities 51,370 52,773
Total liabilities 199,427 209,806
Commitments and contingencies (Note L)
Stockholders’ equity:    
Preferred stock, $0.01 par value; 15,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par value; 250,000 shares authorized, 73,247 and 73,242 issued, respectively 732 732
Additional paid-in capital 512,572 507,734
Accumulated other comprehensive income 0 6
Retained earnings 501,630 492,764
Treasury stock, at cost; 52,920 and 52,744 shares, respectively (829,209) (819,038)
Total stockholders’ equity 185,725 182,198
Total liabilities and stockholders’ equity $ 385,152 $ 392,004