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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 447,152 $ 477,069
Restricted cash 167,492 135,144
Accounts receivable (less allowance for doubtful accounts of $21,903 and $23,842, respectively) 638,954 673,797
Securitized accounts receivable-restricted for securitization investors 614,000 675,000
Prepaid expenses and other current assets 68,661 74,889
Deferred income taxes 8,913 101,451
Total current assets 1,945,172 2,137,350
Property and equipment 163,569 135,062
Less accumulated depreciation and amortization (82,809) (61,499)
Net property and equipment 80,760 73,563
Goodwill 3,546,034 3,713,182
Other intangibles, net 2,183,595 2,386,242
Equity method investment 76,568 141,933
Other assets 59,739 72,431
Total assets 7,891,868 8,524,701
Current liabilities:    
Accounts payable 669,528 716,676
Accrued expenses 150,677 178,375
Customer deposits 507,233 492,257
Securitization facility 614,000 675,000
Current portion of notes payable and lines of credit 261,647 749,764
Other current liabilities 44,936 84,546
Total current liabilities 2,248,021 2,896,618
Notes payable and other obligations, less current portion 2,061,415 2,168,953
Deferred income taxes 713,428 799,939
Other noncurrent liabilities 38,957 40,629
Total noncurrent liabilities $ 2,813,800 $ 3,009,521
Commitments and contingencies (Note 13)
Stockholders' equity:    
Common stock, $0.001 par value; 475,000,000 shares authorized; 120,539,041 shares issued and 92,376,334 shares outstanding at December 31, 2015; and 119,771,155 shares issued and 91,662,043 shares outstanding at December 31, 2014 $ 121 $ 120
Additional paid-in capital 1,988,917 1,852,442
Retained earnings 1,766,336 1,403,905
Accumulated other comprehensive loss (570,811) (291,508)
Less treasury stock (28,162,706 shares at December 31, 2015; and 28,109,112 shares at December 31, 2014) (354,516) (346,397)
Total stockholders' equity 2,830,047 2,618,562
Total liabilities and stockholders' equity $ 7,891,868 $ 8,524,701