| BALANCE SHEET DETAILS |
BALANCE SHEET DETAILS
The consolidated balance sheets detail is as follows as of September 30, 2016 and December 31, 2015: | | | | | | | | | | | | September 30, 2016 | | December 31, 2015 | Other current assets: | | | | | Restricted cash | | $ | 17,438 |
| | $ | 11,995 |
| Income taxes receivable | | 288 |
| | 3,687 |
| Other | | 12,981 |
| | 8,041 |
| Other current assets | | $ | 30,707 |
| | $ | 23,723 |
| | | | | | Fixed assets: | | | | | Furniture and equipment | | $ | 27,707 |
| | $ | 23,380 |
| Software | | 108,892 |
| | 97,962 |
| Leasehold improvements | | 6,306 |
| | 5,472 |
| | | 142,905 |
| | 126,814 |
| Accumulated depreciation and amortization | | (84,940 | ) | | (76,680 | ) | Fixed assets, net | | $ | 57,965 |
| | $ | 50,134 |
| | | | | | Accounts payable and accrued expenses: | | | | | Trade accounts payable | | $ | 58,274 |
| | $ | 53,261 |
| Subcontractor payable | | 45,126 |
| | 56,177 |
| Professional liability reserve | | 13,692 |
| | 7,962 |
| Other | | 1,197 |
| | 1,422 |
| Accounts payable and accrued expenses | | $ | 118,289 |
| | $ | 118,822 |
| | | | | | Accrued compensation and benefits: | | | | | Accrued payroll | | $ | 29,709 |
| | $ | 21,058 |
| Accrued bonuses | | 23,170 |
| | 24,476 |
| Accrued travel expense | | 3,582 |
| | 2,740 |
| Accrued health insurance reserve | | 3,196 |
| | 3,225 |
| Accrued workers compensation reserve | | 8,213 |
| | 7,701 |
| Deferred compensation | | 30,147 |
| | 23,044 |
| Other | | 1,612 |
| | 1,457 |
| Accrued compensation and benefits | | $ | 99,629 |
| | $ | 83,701 |
| | | | | | Other long-term liabilities: | | | | | Workers’ compensation reserve | | $ | 18,265 |
| | $ | 16,899 |
| Professional liability reserve | | 42,672 |
| | 37,369 |
| Deferred rent | | 12,784 |
| | 11,826 |
| Unrecognized tax benefits | | 8,081 |
| | 8,081 |
| Other | | 5,147 |
| | 3,959 |
| Other long-term liabilities | | $ | 86,949 |
| | $ | 78,134 |
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