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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 116,556 $ 189,961
Accounts receivable:    
Billed receivables 455,707 390,996
Unbilled receivables 368,360 312,569
Allowance for doubtful accounts and unbilled services (216,612) (180,687)
Accounts receivable, net 607,455 522,878
Current portion of notes receivable 28,619 25,691
Prepaid expenses and other current assets 54,806 55,649
Total current assets 807,436 794,179
Property and equipment, net 75,046 75,075
Goodwill 1,198,732 1,204,803
Other intangible assets, net 39,379 44,150
Notes receivable, net 90,904 98,105
Other assets 45,915 40,929
Total assets 2,257,412 2,257,241
Current liabilities    
Accounts payable, accrued expenses and other 93,988 94,873
Accrued compensation 224,663 268,513
Billings in excess of services provided 33,653 46,942
Total current liabilities 352,304 410,328
Long-term debt, net 371,662 396,284
Deferred income taxes 134,081 124,471
Other liabilities 123,564 134,187
Total liabilities 981,611 1,065,270
Commitments and contingent liabilities (Note 11)
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 — 38,179 (2018) and 37,729 (2017) 382 377
Additional paid-in capital 280,201 266,035
Retained earnings 1,128,670 1,045,774
Accumulated other comprehensive loss (133,452) (120,215)
Total stockholders' equity 1,275,801 1,191,971
Total liabilities and stockholders' equity $ 2,257,412 $ 2,257,241