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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 178,757 $ 94,622
Short-term investments 490,177 326,653
Accounts receivable, net of allowance for doubtful accounts of $2,022 and $2,168 at December 31, 2013 and 2012, respectively 101,974 86,004
Revenue earned in excess of billings 22,275 11,875
Deferred income taxes and other current assets 49,929 51,736
Total current assets 843,112 570,890
Property and equipment 198,687 204,151
Less accumulated depreciation and amortization 89,082 85,033
Property and equipment, net 109,605 119,118
Goodwill 906 906
Non current term deposits with banks 163 14
Deferred income taxes and other non current assets 43,390 34,908
Total assets 997,176 725,836
Current liabilities:    
Accounts payable 9,947 11,306
Accrued payroll and related costs 56,308 49,889
Income taxes payable 19,224 8,873
Accrued liabilities 26,714 23,644
Deferred revenue 4,729 4,694
Loans and borrowings 7,363 50,029
Total current liabilities 124,285 148,435
Other non current liabilities 11,970 11,731
Non current loans and borrowings 138,375 0
TOTAL LIABILITIES 274,630 160,166
Commitments and contingencies (See Note 13)      
SHAREHOLDERS' EQUITY    
Common Stock, no par value per share, 100,000,000 shares authorized; 41,757,018 and 41,659,778 shares issued and outstanding at December 31, 2013 and 2012, respectively 1 1
Restricted stock, 250,646 and 260,859 shares issued and outstanding at December 31, 2013 and 2012, respectively 23,450 18,062
Additional paid-in capital 67,422 67,422
Accumulated other comprehensive loss (154,303) (86,133)
Retained earnings 785,976 566,318
Total shareholders' equity 722,546 565,670
Total liabilities and shareholders' equity $ 997,176 $ 725,836