Balance Sheet Details
9 Months Ended
Sep. 30, 2016
Balance Sheet Related Disclosures [Abstract]  
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