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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 26,753 $ 28,557
Accounts receivable trade, net 615,690 583,994
Accounts receivable other 3,851 5,722
Prepaid taxes 5,268 12,088
Prepaid expenses and other current assets 15,763 25,697
TOTAL CURRENT ASSETS 667,325 656,058
Restricted investments 24,107 24,181
Property and equipment, net 618,931 562,150
Other intangibles, net 71,501 74,348
Goodwill, net 348,106 348,661
Other assets 3,534 5,543
TOTAL ASSETS 1,733,504 1,670,941
CURRENT LIABILITIES:    
Accounts payable trade 348,222 338,933
Accounts payable other 12,418 12,268
Accrued payroll 36,487 28,994
Accrued other 78,598 59,305
Current portion of capital lease 2,794 2,777
Current portion of long term debt 86,740 77,266
TOTAL CURRENT LIABILITIES 565,259 519,543
Long term debt 179,444 214,808
Non-current liabilities 39,083 37,927
Long term portion of capital lease 6,196 7,696
Deferred taxes 132,463 121,095
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2018 and 2017
Additional paid-in capital 168,614 173,011
Purchase price in excess of predecessor basis, net of tax benefit of $10,306 (15,458) (15,458)
Retained earnings 908,934 870,716
Accumulated other comprehensive loss (190) (194)
Treasury stock; at cost, 7,507,623 shares in 2018 and 7,777,722 shares in 2017 (251,260) (258,622)
TOTAL STOCKHOLDERS' EQUITY 811,059 769,872
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,733,504 1,670,941
Class A Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 412 412
Class B Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock $ 7 $ 7