|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 225,295 |
$ 283,680 |
| Accounts receivable: |
|
|
| Billed receivables |
382,333 |
381,464 |
| Unbilled receivables |
290,297 |
248,462 |
| Allowance for doubtful accounts and unbilled services |
(159,345) |
(144,825) |
| Accounts receivable, net |
513,285 |
485,101 |
| Current portion of notes receivable |
33,393 |
27,208 |
| Prepaid expenses and other current assets |
51,121 |
60,852 |
| Current portion of deferred tax assets |
24,840 |
27,332 |
| Total current assets |
847,934 |
884,173 |
| Property and equipment, net of accumulated depreciation |
79,389 |
82,163 |
| Goodwill |
1,201,652 |
1,211,689 |
| Other intangible assets, net of amortization |
72,264 |
77,034 |
| Notes receivable, net of current portion |
115,263 |
122,149 |
| Other assets |
54,867 |
53,319 |
| Total assets |
2,371,369 |
2,430,527 |
| Current liabilities |
|
|
| Accounts payable, accrued expenses and other |
102,231 |
99,494 |
| Accrued compensation |
147,030 |
220,959 |
| Current portion of long-term debt |
11,000 |
11,000 |
| Billings in excess of services provided |
30,894 |
35,639 |
| Total current liabilities |
291,155 |
367,092 |
| Long-term debt, net of current portion |
700,000 |
700,000 |
| Deferred income taxes |
167,463 |
161,932 |
| Other liabilities |
95,497 |
98,757 |
| Total liabilities |
1,254,115 |
1,327,781 |
| Commitments and contingent liabilities (note 10) |
|
|
| 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-41,485 (2015) and 41,181 (2014) |
415 |
412 |
| Additional paid-in capital |
404,475 |
393,174 |
| Retained earnings |
813,114 |
789,428 |
| Accumulated other comprehensive loss |
(100,750) |
(80,268) |
| Total stockholders' equity |
1,117,254 |
1,102,746 |
| Total liabilities and stockholders' equity |
$ 2,371,369 |
$ 2,430,527 |