Consolidated balance sheets detail |
The consolidated balance sheets detail is as follows as of December 31, 2013 and 2012: | | | | | | | | | | As of December 31, | | 2013 | | 2012 | Prepaids and other current assets: | | | | Prepaid expenses | $ | 8,128 |
| | $ | 7,282 |
| Restricted cash | 8,325 |
| | 2,540 |
| Income taxes receivable | 3,084 |
| | 337 |
| Other current assets | 4,296 |
| | 8,804 |
| Prepaids and other current assets | $ | 23,833 |
| | $ | 18,963 |
| Fixed assets: | | | | Furniture and equipment | $ | 16,413 |
| | $ | 15,786 |
| Software | 62,471 |
| | 60,195 |
| Leasehold improvements | 5,305 |
| | 5,062 |
| | 84,189 |
| | 81,043 |
| Accumulated depreciation and amortization | (63,031 | ) | | (66,228 | ) | Fixed assets, net | $ | 21,158 |
| | $ | 14,815 |
| Accounts payable and accrued expenses: | | | | Trade and accrued accounts payable | $ | 29,857 |
| | $ | 26,229 |
| Accounts payable to agencies | 7,431 |
| | — |
| Subcontractor payable | 22,051 |
| | 18,129 |
| Professional liability reserve | 8,485 |
| | 6,535 |
| Other | 1,583 |
| | 1,726 |
| Accounts payable and accrued expenses | $ | 69,407 |
| | $ | 52,619 |
| Accrued compensation and benefits: | | | | Accrued payroll | $ | 17,216 |
| | $ | 14,992 |
| Accrued bonuses | 11,359 |
| | 10,812 |
| Accrued travel expense | 2,203 |
| | 3,132 |
| Accrued health insurance reserve | 2,022 |
| | 2,330 |
| Accrued workers compensation reserve | 4,187 |
| | 4,161 |
| Deferred compensation | 17,731 |
| | 13,935 |
| Other | 107 |
| | 81 |
| Accrued compensation and benefits | $ | 54,825 |
| | $ | 49,443 |
| | | | | Other current liabilities: | | | | Facility client deposits | $ | 2,409 |
| | $ | 2,831 |
| Bank overdraft | 234 |
| | — |
| Other | 3,417 |
| | 4,632 |
| Other current liabilities | $ | 6,060 |
| | $ | 7,463 |
| | | | | Other long-term liabilities: | | | | Workers compensation reserve | $ | 9,849 |
| | $ | 10,549 |
| Professional liability reserve | 21,395 |
| | 18,053 |
| Deferred rent | 6,625 |
| | 7,785 |
| Unrecognized tax benefits | 27,178 |
| | 24,593 |
| Deferred income taxes, net | 17,764 |
| | 5,281 |
| Other | 2,717 |
| | 1,311 |
| Other long-term liabilities | $ | 85,528 |
| | $ | 67,572 |
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