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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 94,945 $ 81,712
Short-term investments 99,098 120,088
Total cash, cash equivalents and short-term investments 194,043 201,800
Trade accounts receivable:    
Billed, net of allowance of $3,937 and $3,323 172,269 184,369
Unbilled 47,216 42,439
Deferred income taxes 7,478 13,204
Income taxes receivable 9,341 7,851
Other current assets 29,896 28,470
Total current assets 460,243 478,133
Non-current assets:    
Property and equipment, net of depreciation of $144,486 and $138,065 36,962 38,326
Intangible assets 84,946 91,635
Goodwill 226,040 225,269
Deferred income taxes 8,478 8,890
Income taxes receivable 1,230 1,333
Other assets 18,886 16,142
Total non-current assets 376,542 381,595
Total assets 836,785 859,728
Current liabilities:    
Current maturities of long-term debt, net of unamortized original issue discount of $11,106 and zero 146,394 22,500
Client deposits 33,162 35,791
Trade accounts payable 31,978 37,052
Accrued employee compensation 50,372 51,441
Deferred revenue 49,076 40,004
Income taxes payable 587 984
Other current liabilities 23,523 23,375
Total current liabilities 335,092 211,147
Non-current liabilities:    
Long-term debt, net of unamortized original issue discount of zero and $14,169 138,750 233,331
Deferred revenue 9,268 9,648
Income taxes payable 1,613 1,613
Deferred income taxes 11,375 20,445
Other non-current liabilities 13,024 15,821
Total non-current liabilities 174,030 280,858
Total liabilities $ 509,122 $ 492,005
Stockholders' equity:    
Preferred stock, par value $.01 per share; 10,000 shares authorized; zero shares issued and outstanding    
Common stock, par value $.01 per share; 100,000 shares authorized; 32,760 and 33,945 shares outstanding $ 671 $ 667
Common stock warrants; 2,851 and 2,851 warrants issued and outstanding 7,310 6,694
Additional paid-in capital 483,595 486,414
Treasury stock, at cost, 34,356 and 32,763 shares (804,437) (757,478)
Accumulated other comprehensive income (loss):    
Unrealized gain on short-term investments, net of tax 12 6
Cumulative foreign currency translation adjustments (14,998) (13,386)
Accumulated earnings 655,510 644,806
Total stockholders' equity 327,663 367,723
Total liabilities and stockholders' equity 836,785 859,728
Software    
Non-current assets:    
Intangible assets 40,332 44,732
Client contracts    
Non-current assets:    
Intangible assets $ 44,614 $ 46,903