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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 36,787 $ 45,620
Billed accounts receivable, less allowance for doubtful accounts of $5,346 and $5,898, respectively 587,082 481,366
Unbilled accounts receivable 49,195 37,180
Other receivables 25,313 16,361
Inventories 12,734 12,416
Prepaid expenses and other 7,250 6,544
Costs and estimated earnings in excess of billings 8,221 10,213
Total current assets 726,582 609,700
PROPERTY AND EQUIPMENT, NET 108,343 99,618
LEASE RIGHT-OF-USE ASSET 80,633  
GOODWILL 332,562 235,182
IDENTIFIABLE INTANGIBLE ASSETS, NET 173,996 95,275
DEFERRED TAX ASSETS 17,176 17,634
OTHER NONCURRENT ASSETS 5,304 5,155
Total assets 1,444,596 1,062,564
CURRENT LIABILITIES:    
Current maturities of long-term debt 10,380 3,279
Accounts payable 165,119 176,167
Accrued compensation and benefits 82,227 87,388
Billings in excess of costs and estimated earnings 165,289 130,986
Accrued self-insurance 39,000 36,386
Other current liabilities 65,035 32,852
Total current liabilities 527,050 467,058
LONG-TERM DEBT 284,667 73,639
LEASE LIABILITIES 70,095  
DEFERRED TAX LIABILITIES 1,387 1,387
OTHER LONG-TERM LIABILITIES 29,309 22,433
Total liabilities 912,508 564,517
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 4,268,984 and 4,229,653 shares, respectively (93,947) (87,747)
Additional paid-in capital 319,879 316,479
Retained earnings 305,745 268,904
Total stockholders' equity 532,088 498,047
Total liabilities and stockholders' equity $ 1,444,596 $ 1,062,564