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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 85,480 $ 78,237
Accounts receivable, net 312,128 350,962
Prepaids and other current assets 80,709 61,808
Income tax receivable 37,293 35,470
Total current assets 515,610 526,477
Long-term assets    
Property, plant and equipment, net 164,972 161,523
Operating lease assets 146,092  
Goodwill 203,823 204,633
Deferred Tax Assets, Net 12,103 15,523
Other intangible assets, net 72,091 80,911
Other long-term assets 67,175 65,441
Total long-term assets 666,256 528,031
Total assets 1,181,866 1,054,508
Current liabilities    
Accounts payable 66,229 59,447
Accrued employee compensation and benefits 111,430 83,437
Other accrued expenses 77,610 15,963
Income taxes payable 10,186 12,325
Deferred revenue 39,755 44,926
Current operating lease liabilities 41,512  
Other current liabilities 11,584 19,320
Total current liabilities 358,306 235,418
Long-term liabilities    
Line of credit 199,000 282,000
Deferred tax liabilities, net 9,916 10,371
Non-current Income Taxes Payable 27,277 30,754
Deferred rent   16,584
Non-current operating lease liabilities 125,998  
Other long-term liabilities 74,226 126,532
Total long-term liabilities 436,417 466,241
Total liabilities 794,723 701,659
Stockholders' equity    
Common stock - $0.01 par value; 150,000,000 shares authorized; 46,485,595 and 46,194,717 shares outstanding as of September 30, 2019 and December 31, 2018, respectively 465 462
Additional paid-in capital 353,372 353,932
Treasury stock at cost: 35,566,658 and 35,857,536 shares as of September 30, 2019 and December 31, 2018, respectively (605,370) (610,177)
Accumulated other comprehensive income (loss) (118,700) (124,596)
Retained earnings 744,954 725,551
Noncontrolling interest 12,422 7,677
Total stockholders' equity 387,143 352,849
Total liabilities and stockholders' equity $ 1,181,866 $ 1,054,508