Consolidated Balance Sheets - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Current Assets: |
|
|
| Cash and cash equivalents |
$ 76,066
|
$ 52,456
|
| Accounts receivable, less allowance for doubtful accounts of $13,133 and $10,960 at December 31, 2015 and 2014, respectively |
164,596
|
180,096
|
| Unbilled revenues, at estimated billable amounts |
98,659
|
103,163
|
| Income taxes receivable |
4,255
|
2,779
|
| Prepaid expenses and other current assets |
26,601
|
29,089
|
| Total Current Assets |
370,177
|
367,583
|
| Property and Equipment: |
|
|
| Property and equipment |
140,383
|
143,273
|
| Less accumulated depreciation |
(102,331)
|
(102,414)
|
| Net Property and Equipment |
38,052
|
40,859
|
| Other Assets: |
|
|
| Goodwill |
95,616
|
131,885
|
| Intangible assets arising from business acquisitions, net |
104,861
|
75,895
|
| Capitalized software costs, net |
79,996
|
75,536
|
| Deferred income tax assets |
47,371
|
66,927
|
| Other noncurrent assets |
47,333
|
30,634
|
| Total Other Assets |
375,177
|
380,877
|
| TOTAL ASSETS |
783,406
|
789,319
|
| Current Liabilities: |
|
|
| Short-term borrowings |
19,958
|
2,002
|
| Accounts payable |
44,615
|
48,597
|
| Accrued compensation and related costs |
68,843
|
82,151
|
| Self-insured risks |
14,122
|
14,491
|
| Income taxes payable |
4,419
|
2,618
|
| Deferred income taxes |
0
|
14,523
|
| Deferred rent |
13,303
|
13,576
|
| Other accrued liabilities |
44,577
|
35,784
|
| Deferred revenues |
46,552
|
45,054
|
| Current installments of capital leases |
1,959
|
763
|
| Total Current Liabilities |
258,348
|
259,559
|
| Noncurrent Liabilities: |
|
|
| Long-term debt and capital leases, less current installments |
225,365
|
154,046
|
| Deferred revenues |
26,592
|
26,706
|
| Self-insured risks |
9,354
|
10,041
|
| Accrued pension liabilities |
121,732
|
142,343
|
| Other noncurrent liabilities |
17,664
|
17,271
|
| Total Noncurrent Liabilities |
400,707
|
350,407
|
| Shareholders' Investment: |
|
|
| Additional paid-in capital |
41,936
|
38,617
|
| Retained earnings |
239,161
|
301,091
|
| Accumulated other comprehensive loss |
(222,631)
|
(221,958)
|
| Shareholders' Investment Attributable to Shareholders of Crawford & Company |
113,693
|
172,937
|
| Noncontrolling interests |
10,658
|
6,416
|
| Total Shareholders' Investment |
124,351
|
179,353
|
| TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT |
783,406
|
789,319
|
| Class A Common Stock |
|
|
| Shareholders' Investment: |
|
|
| Class A common stock, $1.00 par value; 50,000 shares authorized; 30,537 and 30,497 shares issued and outstanding at December 31, 2015 and 2014 , respectively. Class B common stock, $1.00 par value, 50,000 shares authorized; 24,690 shares issued and outstanding |
30,537
|
30,497
|
| Class B Common Stock |
|
|
| Shareholders' Investment: |
|
|
| Class A common stock, $1.00 par value; 50,000 shares authorized; 30,537 and 30,497 shares issued and outstanding at December 31, 2015 and 2014 , respectively. Class B common stock, $1.00 par value, 50,000 shares authorized; 24,690 shares issued and outstanding |
$ 24,690
|
$ 24,690
|