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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 152,044 $ 189,961
Accounts receivable:    
Billed receivables 417,085 390,996
Unbilled receivables 367,516 312,569
Allowance for doubtful accounts and unbilled services (201,013) (180,687)
Accounts receivable, net 583,588 522,878
Current portion of notes receivable 29,371 25,691
Prepaid expenses and other current assets 50,775 55,649
Total current assets 815,778 794,179
Property and equipment, net 75,586 75,075
Goodwill 1,208,011 1,204,803
Other intangible assets, net 42,390 44,150
Notes receivable, net 91,215 98,105
Other assets 43,472 40,929
Total assets 2,276,452 2,257,241
Current liabilities    
Accounts payable, accrued expenses and other 105,966 94,873
Accrued compensation 191,055 268,513
Billings in excess of services provided 46,446 46,942
Total current liabilities 343,467 410,328
Long-term debt, net 441,473 396,284
Deferred income taxes 129,274 124,471
Other liabilities 124,804 134,187
Total liabilities 1,039,018 1,065,270
Commitments and contingent liabilities (Note 10)
Stockholders' equity    
Preferred stock, $0.01 par value; shares authorized — 5,000; none outstanding 0 0
Common stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding — 37,720 (2018) and 37,729 (2017) 377 377
Additional paid-in capital 261,765 266,035
Retained earnings 1,085,061 1,045,774
Accumulated other comprehensive loss (109,769) (120,215)
Total stockholders' equity 1,237,434 1,191,971
Total liabilities and stockholders' equity $ 2,276,452 $ 2,257,241