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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 125,111 $ 126,351
Short-term investments 119,843 150,147
Total cash, cash equivalents and short-term investments 244,954 276,498
Trade accounts receivable:    
Billed, net of allowance of $2,706 and $3,080 197,486 208,930
Unbilled 37,353 30,828
Income taxes receivable 13,517 11,931
Other current assets 37,633 31,751
Total current assets 530,943 559,938
Non-current assets:    
Property and equipment, net of depreciation of $129,475 and $122,866 36,343 33,116
Intangible assets 66,979 71,102
Goodwill 206,634 201,094
Deferred income taxes 13,455 14,218
Other assets 10,040 12,411
Total non-current assets 333,451 331,941
Total assets 864,394 891,879
Current liabilities:    
Current portion of long-term debt, net of unamortized discounts of zero and $296 18,750 49,426
Client deposits 32,590 33,916
Trade accounts payable 29,982 35,118
Accrued employee compensation 50,314 65,341
Deferred revenue 57,865 45,064
Income taxes payable 423 822
Other current liabilities 18,960 22,342
Total current liabilities 208,884 252,029
Non-current liabilities:    
Long-term debt, net of unamortized discounts of $20,652 and $23,007 318,098 326,993
Deferred revenue 7,710 6,694
Income taxes payable 2,441 2,245
Deferred income taxes 100 99
Other non-current liabilities 12,035 12,618
Total non-current liabilities 340,384 348,649
Total liabilities 549,268 600,678
Current portion of long-term debt conversion obligation   39,841
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; 33,700 and 32,261 shares outstanding 689 672
Common stock warrants; zero and 1,426 warrants vested; 1,425 and 2,851 issued   16,007
Additional paid-in capital 421,638 391,209
Treasury stock, at cost; 33,830 and 34,919 shares (804,650) (826,002)
Accumulated other comprehensive income (loss):    
Unrealized loss on short-term investments, net of tax (12) (159)
Cumulative foreign currency translation adjustments (35,649) (45,213)
Accumulated earnings 733,110 714,846
Total stockholders' equity 315,126 251,360
Total liabilities, current portion of long-term debt conversion obligation and stockholders' equity 864,394 891,879
Software    
Non-current assets:    
Intangible assets 28,890 30,427
Client contracts    
Non-current assets:    
Intangible assets $ 38,089 $ 40,675