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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 86,170 $ 77,316
Accounts receivable, net 258,231 276,432
Prepaids and other current assets 75,798 64,702
Deferred tax assets, net 27,175 22,501
Income tax receivable 3,015 4,532
Total current assets 450,389 445,483
Long-term assets    
Property, plant and equipment, net 165,795 150,212
Goodwill 118,784 128,705
Deferred tax assets, net 24,159 31,512
Other intangible assets, net 53,564 59,905
Other long-term assets 45,524 36,658
Total long-term assets 407,826 406,992
Total assets 858,215 852,475
Current liabilities    
Accounts payable 46,358 37,019
Accrued employee compensation and benefits 71,937 70,069
Other accrued expenses 40,662 34,430
Income taxes payable 7,247 10,141
Deferred tax liabilities, net 358  
Deferred revenue 30,183 29,887
Other current liabilities 27,296 17,085
Total current liabilities 224,041 198,631
Long-term liabilities    
Line of credit 115,000 100,000
Deferred tax liabilities, net 2,351 4,675
Deferred rent 10,023 8,956
Other long-term liabilities 81,011 74,149
Total long-term liabilities 208,385 187,780
Total liabilities $ 432,426 $ 386,411
Commitments and contingencies (Note 10)
Mandatorily redeemable noncontrolling interest $ 3,920 $ 2,814
Stockholders' equity    
Common stock - $0.01 par value; 150,000,000 shares authorized; 48,404,250 and 48,452,852 shares outstanding as of September 30, 2015 and December 31, 2014, respectively 485 485
Additional paid-in capital 347,445 356,792
Treasury stock at cost: 33,648,003 and 33,599,401 shares as of September 30, 2015 and December 31, 2014, respectively (534,680) (527,595)
Accumulated other comprehensive income (loss) (102,902) (52,274)
Retained earnings 703,898 677,859
Noncontrolling interest 7,623 7,983
Total stockholders' equity 421,869 463,250
Total liabilities and stockholders' equity $ 858,215 $ 852,475