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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 157,961 $ 216,158
Accounts receivable:    
Billed receivables 415,090 365,385
Unbilled receivables 328,526 288,331
Allowance for doubtful accounts and unbilled services (196,484) (178,819)
Accounts receivable, net 547,132 474,897
Current portion of notes receivable 23,924 31,864
Prepaid expenses and other current assets 59,196 60,252
Total current assets 788,213 783,171
Property and equipment, net of accumulated depreciation 70,982 61,856
Goodwill 1,204,164 1,180,001
Other intangible assets, net of amortization 46,788 52,120
Notes receivable, net of current portion 106,462 104,524
Other assets 43,984 43,696
Total assets 2,260,593 2,225,368
Current liabilities    
Accounts payable, accrued expenses and other 108,054 87,320
Accrued compensation 232,291 261,500
Billings in excess of services provided 26,521 29,635
Total current liabilities 366,866 378,455
Long-term debt, net 461,095 365,528
Deferred income taxes 181,293 173,799
Other liabilities 120,410 100,228
Total liabilities 1,129,664 1,018,010
Stockholders' equity    
Preferred stock, $0.01 par value; shares authorized — 5,000; none outstanding
Common stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding — 37,941 (2017) and 42,037 (2016) 379 420
Additional paid-in capital 273,765 416,816
Retained earnings 978,886 941,001
Accumulated other comprehensive loss (122,101) (150,879)
Total stockholders' equity 1,130,929 1,207,358
Total liabilities and stockholders' equity $ 2,260,593 $ 2,225,368