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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 259 $ 112
Trade receivables, net of allowances of $2,915 and $2,800, respectively 220,520 210,559
Income tax refund receivable 113 319
Prepaid expenses and other current assets 7,956 7,699
Current assets held for sale 26,688 29,773
Total current assets 255,536 248,462
Fixed assets, net 28,940 34,322
Other assets, net 56,429 36,664
Deferred tax assets, net 7,642 7,147
Goodwill 25,040 25,040
Noncurrent assets held for sale 51,025 28,273
Total assets 424,612 379,908
Current liabilities:    
Accounts payable and other accrued liabilities 32,151 32,542
Accrued payroll costs 40,311 39,384
Current portion of operating lease liabilities 5,861  
Other current liabilities 1,398 1,616
Income taxes payable 7,809 4,553
Current liabilities held for sale 17,609 12,263
Total current liabilities 105,139 90,358
Long-term debt – credit facility 82,500 71,800
Long-term debt – other 1,092 1,359
Other long-term liabilities 55,339 43,509
Noncurrent liabilities held for sale 1,970 4,551
Total liabilities 246,040 211,577
Commitments and contingencies (Note E)
Stockholders’ equity:    
Preferred stock, $0.01 par; 15,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.01 par; 250,000 shares authorized, 71,860 and 71,856 issued and outstanding, respectively 719 719
Additional paid-in capital 450,276 447,337
Accumulated other comprehensive income 1,184 1,296
Retained earnings 259,356 237,308
Treasury stock, at cost; 46,249 and 45,822 shares, respectively (532,963) (518,329)
Total stockholders’ equity 178,572 168,331
Total liabilities and stockholders’ equity $ 424,612 $ 379,908