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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 20,223 $ 27,620
Trade accounts receivable, net 163,464 140,597
Prepaid expenses 18,322 20,206
Income taxes receivable 8,272 8,421
Other current assets 656 199
Total current assets 210,937 197,043
Long-term Assets:    
Property and equipment, net 72,846 77,715
Internally developed software, net 16,429 15,971
Goodwill 477,319 477,479
Other intangible assets, net 41,169 44,943
Other long-term assets 10,724 10,746
Total long-term assets 618,487 626,854
Total Assets 829,424 823,897
Current Liabilities:    
Accounts payable 26,373 28,704
Current maturities of long-term obligations 11,944 12,213
Accrued compensation 11,217 23,977
Client deposits 3,111 3,593
Deferred revenue 4,924 3,669
Dividends payable 3,624 3,599
Other accrued expenses 12,051 9,144
Total current liabilities 73,244 84,899
Long-term Liabilities:    
Deferred income taxes 45,550 47,036
Other long-term liabilities 13,792 12,476
Long-term obligations 387,578 371,365
Total long-term liabilities $ 446,920 $ 430,877
Commitments and contingencies
Equity:    
Preferred stock-$1 par value; 2,000,000 shares authorized; none issued and outstanding
Common stock - $0.01 par value; authorized 100,000,000 shares; issued and outstanding March 31, 2016 - 40,835,651 and 37,932,692 shares, respectively; issued and outstanding December 31, 2015 - 40,835,651 and 37,534,447 shares, respectively $ 408 $ 408
Additional paid-in capital 296,861 296,324
Accumulated other comprehensive loss (9,308) (7,949)
Retained earnings 59,519 62,991
Treasury stock, at cost - 2,902,959 shares and 3,301,204 shares, respectively (38,220) (43,653)
Total equity 309,260 308,121
Total Liabilities and Equity $ 829,424 $ 823,897