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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 2,427 $ 2,584
Accounts receivable, net 108,715 89,484
Prepaid expenses 9,873 9,228
Other current assets 7,694 6,857
Income taxes receivable 5,465 1,402
Deferred tax asset 8,562 9,667
Total current assets 142,736 119,222
Property and equipment:    
Leasehold improvements 38,143 37,463
Computer equipment and related software 305,482 290,392
Furniture and office equipment 23,230 22,881
Capital projects in process 35,618 25,228
Property and equipment, gross 402,473 375,964
Less accumulated depreciation (238,949) (217,766)
Property and equipment, net 163,524 158,198
Other assets 63,886 53,629
Intangible assets, net 74,029 79,162
Goodwill, net 338,800 338,800
Total assets 782,975 749,011
Current liabilities:    
Accounts payable 42,206 33,125
Accrued salaries and benefits 17,325 20,157
Accrued liabilities 47,767 32,065
Deferred revenue 11,888 4,496
Contract billings in excess of earned revenue 18,612 17,411
Current portion of long-term debt 18,533 14,340
Current portion of long-term liabilities 784 2,822
Total current liabilities 157,115 124,416
Long-term debt 234,224 237,582
Long-term deferred tax liability 28,971 33,320
Other long-term liabilities 64,775 51,003
Stockholders' equity:    
Preferred stock $.001 par value, 5,000,000 shares authorized, none outstanding 0 0
Common stock $.001 par value, 120,000,000 shares authorized, 35,334,275 and 35,107,303 shares outstanding, respectively 35 35
Additional paid-in capital 288,146 283,244
Retained earnings 37,887 48,000
Treasury stock, at cost, 2,254,953 shares in treasury (28,182) (28,182)
Accumulated other comprehensive loss 4 (407)
Total stockholders' equity 297,890 302,690
Total liabilities and stockholders' equity $ 782,975 $ 749,011