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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 71,260 $ 74,437
Accounts receivable, net 315,756 385,751
Prepaids and other current assets 70,956 63,668
Income tax receivable 13,380 11,099
Assets held for sale 9,163 7,835
Total current assets 480,515 542,790
Long-term assets    
Property, plant and equipment, net 156,210 163,297
Goodwill 203,518 206,694
Deferred tax assets, net 17,477 12,012
Other intangible assets, net 87,321 92,086
Other long-term assets 43,489 61,857
Total long-term assets 508,015 535,946
Total assets 988,530 1,078,736
Current liabilities    
Accounts payable 45,121 46,029
Accrued employee compensation and benefits 75,773 83,997
Other accrued expenses 17,828 18,993
Income taxes payable 10,444 7,497
Deferred revenue 25,132 21,628
Other current liabilities 24,162 22,312
Liabilities held for sale 3,788 1,322
Total current liabilities 202,248 201,778
Long-term liabilities    
Line of credit 289,000 344,000
Deferred tax liabilities, net 11,466 11,285
Non-current Income Taxes Payable 37,820 47,871
Deferred rent 15,124 15,714
Other long-term liabilities 101,208 95,243
Total long-term liabilities 454,618 514,113
Total liabilities 656,866 715,891
Stockholders' equity    
Common stock - $0.01 par value; 150,000,000 shares authorized; 46,033,516 and 45,861,959 shares outstanding as of June 30, 2018 and December 31, 2017, respectively 460 459
Additional paid-in capital 352,784 351,725
Treasury stock at cost: 36,018,737 and 36,190,294 shares as of June 30, 2018 and December 31, 2017, respectively (612,841) (615,677)
Accumulated other comprehensive income (loss) (129,325) (102,304)
Retained earnings 712,775 721,664
Noncontrolling interest 7,811 6,978
Total stockholders' equity 331,664 362,845
Total liabilities and stockholders' equity $ 988,530 $ 1,078,736