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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 93,879 $ 74,437
Accounts receivable, net 301,770 385,751
Prepaids and other current assets 86,054 63,668
Income tax receivable 13,447 11,099
Assets held for sale 7,822 7,835
Total current assets 502,972 542,790
Long-term assets    
Property, plant and equipment, net 161,244 163,297
Goodwill 201,826 206,694
Deferred tax assets, net 22,335 12,012
Other intangible assets, net 82,902 92,086
Other long-term assets 67,327 61,857
Total long-term assets 535,634 535,946
Total assets 1,038,606 1,078,736
Current liabilities    
Accounts payable 51,567 46,029
Accrued employee compensation and benefits 88,636 83,997
Other accrued expenses 30,324 18,993
Income taxes payable 13,501 7,497
Deferred revenue 33,555 21,628
Other current liabilities 21,841 22,312
Liabilities held for sale 3,546 1,322
Total current liabilities 242,970 201,778
Long-term liabilities    
Line of credit 272,500 344,000
Deferred tax liabilities, net 10,698 11,285
Non-current Income Taxes Payable 38,302 47,871
Deferred rent 14,942 15,714
Other long-term liabilities 130,336 95,243
Total long-term liabilities 466,778 514,113
Total liabilities 709,748 715,891
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 462 459
Additional paid-in capital 351,141 351,725
Treasury stock at cost: 36,018,737 and 36,190,294 shares as of June 30, 2018 and December 31, 2017, respectively (610,214) (615,677)
Accumulated other comprehensive income (loss) (125,973) (102,304)
Retained earnings 705,218 721,664
Noncontrolling interest 8,224 6,978
Total stockholders' equity 328,858 362,845
Total liabilities and stockholders' equity $ 1,038,606 $ 1,078,736