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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 384,175 $ 477,069
Restricted cash 129,354 135,144
Accounts receivable (less allowance for doubtful accounts of $22,400 and $23,842, respectively) 811,477 673,797
Securitized accounts receivable-restricted for securitization investors 764,000 675,000
Prepaid expenses and other current assets 57,857 74,889
Deferred income taxes 54,143 101,451
Total current assets 2,201,006 2,137,350
Property and equipment 146,978 135,062
Less accumulated depreciation and amortization (73,816) (61,499)
Net property and equipment 73,162 73,563
Goodwill 3,767,071 3,811,862
Other intangibles, net 2,338,148 2,437,367
Equity method investment 121,807 141,933
Other assets 73,477 72,431
Total assets 8,574,671 8,674,506
Current liabilities:    
Accounts payable 815,544 716,676
Accrued expenses 160,983 178,375
Customer deposits 456,693 492,257
Securitization facility 764,000 675,000
Current portion of notes payable and lines of credit 482,342 749,764
Other current liabilities 42,038 84,546
Total current liabilities 2,721,600 2,896,618
Notes payable and other obligations, less current portion 2,112,245 2,168,953
Deferred income taxes 794,135 815,169
Other noncurrent liabilities 39,687 40,629
Total noncurrent liabilities $ 2,946,067 $ 3,024,751
Commitments and contingencies (Note 11)    
Stockholders' equity:    
Common stock, $0.001 par value; 475,000,000 shares authorized; 120,056,359 shares issued and 91,947,247 shares outstanding at June 30, 2015; and 119,771,155 shares issued and 91,662,043 shares outstanding at December 31, 2014 $ 120 $ 120
Additional paid-in capital 1,899,688 1,852,442
Retained earnings 1,596,736 1,403,905
Accumulated other comprehensive loss (243,143) (156,933)
Less treasury stock (28,109,112 shares at June 30, 2015 and December 31, 2014) (346,397) (346,397)
Total stockholders' equity 2,907,004 2,753,137
Total liabilities and stockholders' equity $ 8,574,671 $ 8,674,506