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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 159,784 $ 124,506
Accounts receivable trade, net 701,512 518,975
Other receivables 3,022 1,265
Prepaid taxes 2,191 1,336
Prepaid expenses and other current assets 27,779 26,753
TOTAL CURRENT ASSETS 894,288 672,835
Restricted investments 24,256 23,353
Property and equipment, net 681,451 671,101
Right-of-use assets - operating leases 44,036 43,573
Right-of-use assets - financing leases 1,252 3,557
Other intangibles, net 196,672 163,953
Goodwill, net 576,913 508,555
Other assets 18,426 18,469
TOTAL ASSETS 2,437,294 2,105,396
CURRENT LIABILITIES:    
Accounts payable trade 424,923 285,320
Accounts payable other 12,493 12,680
Accrued payroll 56,938 23,044
Accrued other 82,827 102,613
Lease liability - operating leases 11,364 10,093
Lease liability - financing leases 1,251 1,793
Current portion of long-term debt 97,273 93,562
TOTAL CURRENT LIABILITIES 687,069 529,105
Long-term debt 177,479 176,797
Non-current liabilities 41,572 42,910
Lease liability - operating leases 34,916 36,328
Lease liability - financing leases 0 8
Deferred taxes 155,944 162,325
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2020 and 2019 0 0
Additional paid-in capital 189,256 186,058
Purchase price in excess of predecessor basis, net of tax benefit of $10,306 15,458 15,458
Retained earnings 1,424,634 1,253,160
Accumulated other comprehensive loss (207) (191)
Treasury stock; at cost, 7,675,084 shares in 2021 and 7,675,084 shares in 2020 (258,330) (266,065)
TOTAL STOCKHOLDERS' EQUITY 1,340,314 1,157,923
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,437,294 2,105,396
Class A Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 412 412
Class B Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock $ 7 $ 7