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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 93,842 $ 77,316
Accounts receivable, net 259,833 276,432
Prepaids and other current assets 66,792 64,702
Deferred tax assets, net 22,135 22,501
Income tax receivable 2,052 4,532
Total current assets 444,654 445,483
Long-term assets    
Property, plant and equipment, net 159,669 150,212
Goodwill 126,798 128,705
Deferred tax assets, net 32,022 31,512
Other intangible assets, net 53,036 59,905
Other long-term assets 47,026 36,658
Total long-term assets 418,551 406,992
Total assets 863,205 852,475
Current liabilities    
Accounts payable 41,608 37,019
Accrued employee compensation and benefits 74,439 70,069
Other accrued expenses 30,474 34,430
Income taxes payable 5,755 10,141
Deferred tax liabilities, net 33 0
Deferred revenue 29,013 29,887
Other current liabilities 20,890 17,085
Total current liabilities 202,212 198,631
Long-term liabilities    
Line of credit. 115,000 100,000
Deferred tax liabilities, net 3,182 4,675
Deferred rent 10,103 8,956
Other long-term liabilities 73,727 74,149
Total long-term liabilities 202,012 187,780
Total liabilities $ 404,224 $ 386,411
Commitments and contingencies (Note 10)    
Mandatorily redeemable noncontrolling interest $ 3,410 $ 2,814
Stockholders' equity    
Preferred stock - $0.01 par value: 10,000,000 shares authorized; zero shares outstanding as of June 30, 2015 and December 31, 2014 0 0
Common stock - $0.01 par value; 150,000,000 shares authorized; 48,232,405 and 48,452,852 shares outstanding as of June 30, 2015 and December 31, 2014, respectively 483 485
Additional paid-in capital 356,047 356,792
Treasury stock at cost: 33,819,848 and 33,599,401 shares as of June 30, 2015 and December 31, 2014, respectively (535,507) (527,595)
Accumulated other comprehensive income (loss) (74,751) (52,274)
Retained earnings 701,714 677,859
Noncontrolling interest 7,585 7,983
Total stockholders' equity 455,571 463,250
Total liabilities and stockholders' equity $ 863,205 $ 852,475