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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 77,910 $ 55,264
Accounts receivable, net 288,041 300,808
Prepaids and other current assets 67,080 59,905
Income tax receivable 7,703 7,035
Total assets held for sale 8,969 10,715
Total current assets 449,703 433,727
Long-term assets    
Property, plant and equipment, net 160,321 151,037
Goodwill 166,874 129,648
Deferred tax assets, net 32,988 53,585
Other intangible assets, net 60,742 30,787
Other long-term assets 59,495 47,520
Total long-term assets 480,420 412,577
Total assets 930,123 846,304
Current liabilities    
Accounts payable 36,022 38,197
Accrued employee compensation and benefits 81,544 66,133
Other accrued expenses 23,911 14,830
Income taxes payable 9,822 7,040
Deferred revenue 22,964 23,318
Other current liabilities 23,089 29,154
Total liabilities held for sale 1,908 1,357
Total current liabilities 199,260 180,029
Long-term liabilities    
Line of credit 257,000 217,300
Deferred tax liabilities, net 137 160
Deferred rent 15,800 15,256
Other long-term liabilities 62,668 71,664
Total long-term liabilities 335,605 304,380
Total liabilities 534,865 484,409
Commitments and contingencies (Note 10)
Stockholders' equity    
Common stock - $0.01 par value; 150,000,000 shares authorized; 45,694,081 and 46,113,693 shares outstanding as of June 30, 2017 and December 31, 2016, respectively 458 462
Additional paid-in capital 351,006 348,739
Treasury stock at cost: 36,358,172 and 35,938,560 shares as of June 30, 2017 and December 31, 2016, respectively (618,452) (603,262)
Accumulated other comprehensive income (loss) (104,707) (126,964)
Retained earnings 759,809 735,939
Noncontrolling interest 7,144 6,981
Total stockholders' equity 395,258 361,895
Total liabilities and stockholders' equity $ 930,123 $ 846,304