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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 18,916 $ 54,226
Trade accounts receivable, less allowance for doubtful accounts of $2,646 and $3,986 respectively 148,158 117,854
Prepaid expenses 15,364 12,934
Income taxes receivable 12,159 9,437
Deferred income taxes 11,895 4,625
Other current assets 649 71
Total Current Assets 207,141 199,147
LONG-TERM ASSETS:    
Property and equipment, net 78,910 70,579
Internally developed software, net 15,134 14,713
Goodwill 478,970 404,187
Other intangibles, net 55,795 29,605
Other long-term assets 18,421 20,021
Total Long-term Assets 647,230 539,105
Total Assets 854,371 738,252
CURRENT LIABILITIES:    
Accounts payable 23,627 18,548
Current maturities of long-term obligations 13,967 10,959
Accrued compensation 23,248 18,673
Customer deposits 4,849 2,534
Deferred revenue 4,419 2,276
Dividends payable 3,459 3,376
Other accrued expenses 10,278 7,988
Total Current Liabilities 83,847 64,354
LONG-TERM LIABILITIES:    
Deferred income taxes 37,568 34,650
Other long-term liabilities 13,431 11,789
Long-term obligations (excluding current maturities) 396,685 302,522
Total Long-term Liabilities $ 447,684 $ 348,961
COMMITMENTS AND CONTINGENCIES    
EQUITY:    
Preferred Stock    
Common stock-$0.01 par value; authorized 100,000,000 shares; issued and outstanding June 30, 2015- 40,835,651 and 37,343,130 shares, respectively; issued and outstanding December 31, 2014-40,835,651 and 36,680,469 shares, respectively $ 408 $ 408
Additional paid-in capital 293,347 294,054
Accumulated other comprehensive loss (4,937) (4,362)
Retained earnings 80,170 88,391
Treasury stock, at cost-3,492,521 shares and 4,155,182 shares, respectively (46,148) (53,554)
Total Equity 322,840 324,937
Total Liabilities and Equity $ 854,371 $ 738,252
Participating preferred stock    
EQUITY:    
Preferred Stock