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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 482,255 $ 82,407
Accounts receivable, net of allowance of $5,795 and $5,452, respectively 353,289 331,096
Prepaids and other current assets 87,950 96,287
Income and other tax receivables 35,358 40,035
Total current assets 958,852 549,825
Long-term assets    
Property, plant and equipment, net 177,099 176,633
Operating lease assets 142,701 150,808
Goodwill 307,139 301,694
Deferred tax assets, net 10,508 13,263
Other intangible assets, net 108,205 115,596
Other long-term assets 62,485 68,969
Total long-term assets 808,137 826,963
Total assets 1,766,989 1,376,788
Current liabilities    
Accounts payable 73,640 64,440
Accrued employee compensation and benefits 119,476 114,165
Other accrued expenses 37,892 79,171
Income taxes payable 24,627 11,307
Deferred revenue 33,820 39,447
Current operating lease liabilities 45,121 45,218
Other current liabilities 10,214 9,541
Total current liabilities 344,790 363,289
Long-term liabilities    
Line of credit 700,000 290,000
Deferred tax liabilities, net 10,008 10,602
Non-current Income Taxes Payable 25,208 25,208
Non-current operating lease liabilities 116,558 127,395
Other long-term liabilities 68,472 79,641
Total long-term liabilities 920,246 532,846
Total liabilities 1,265,036 896,135
Redeemable noncontrolling interest 54,026 48,923
Stockholders' equity    
Preferred stock - $0.01 par value: 10,000,000 shares authorized; zero shares outstanding as of June 30, 2020 and December 31, 2019 0 0
Common stock - $0.01 par value; 150,000,000 shares authorized; 46,682,482 and 46,488,938 shares outstanding as of June 30, 2020 and December 31, 2019, respectively 467 465
Additional paid-in capital 355,968 356,409
Treasury stock at cost: 35,369,771 and 35,563,315 shares as of June 30, 2020 and December 31, 2019, respectively (602,117) (605,314)
Accumulated other comprehensive income (loss) (128,528) (106,234)
Retained earnings 810,234 773,218
Noncontrolling interest 11,903 13,186
Total stockholders' equity 447,927 431,730
Total liabilities and stockholders' equity $ 1,766,989 $ 1,376,788