XML 99 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Trade accounts receivable-billed, allowance $ 3,726 $ 3,600
Property and equipment, accumulated depreciation 118,446 112,282
Accumulated amortization 190,478 182,984
Current portion of long-term debt, unamortized discounts 1,469 8,632
Long-term debt, unamortized discounts $ 25,322 $ 4,738
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares outstanding 32,438,000 32,555,000
Common stock warrants, issued 2,851,000 2,851,000
Common stock warrants, outstanding 2,851,000 2,851,000
Treasury stock, shares 34,865,000 34,601,000
Software    
Accumulated amortization $ 99,031 $ 95,094
Client contracts    
Accumulated amortization $ 91,447 $ 87,890