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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 145,762 | $ 145,524
Receivables, net of allowance for credit loss of $13,285 and $14,229 | 2,383,709 | 2,381,963
Contract assets, net of allowance for credit loss | 200,332 | 189,900
Prepaid expenses and other | 102,166 | 163,307
Assets held for sale | 137,634 | 0
Total current assets | 2,969,603 | 2,880,694
Property and equipment | 404,065 | 437,458
Accumulated depreciation and amortization | (276,876) | (292,740)
Net property and equipment | 127,189 | 144,718
Goodwill | 1,428,965 | 1,473,600
Other intangible assets, net of accumulated amortization of $51,375 and $58,437 | 28,193 | 43,662
Right-of-use lease assets | 334,738 | 353,890
Deferred tax assets | 300,909 | 214,619
Other assets | 108,329 | 114,097
Total assets | 5,297,926 | 5,225,280
Current liabilities: |  |
Accounts payable | 1,178,335 | 1,303,951
Outstanding checks | 33,797 | 66,383
Accrued expenses: |  |
Compensation | 180,801 | 135,104
Transportation expense | 153,274 | 147,921
Income taxes | 9,326 | 4,748
Other accrued liabilities | 173,318 | 159,435
Current lease liabilities | 72,842 | 74,451
Current portion of debt | 455,792 | 160,000
Liabilities held for sale | 67,413 | 0
Total current liabilities | 2,324,898 | 2,051,993
Long-term debt | 921,857 | 1,420,487
Noncurrent lease liabilities | 290,641 | 297,563
Noncurrent income taxes payable | 23,472 | 21,289
Deferred tax liabilities | 12,565 | 13,177
Other long-term liabilities | 2,442 | 2,074
Total liabilities | 3,575,875 | 3,806,583
Commitments and contingencies |  |
Stockholders’ investment: |  |
Preferred stock, $0.10 par value, 20,000 shares authorized; no shares issued or outstanding | 0 | 0
Common stock, $0.10 par value, 480,000 shares authorized; 179,199 and 179,204 shares issued, 118,664 and 116,768 outstanding | 11,866 | 11,677
Additional paid-in capital | 775,054 | 754,093
Retained earnings | 5,786,337 | 5,620,790
Accumulated other comprehensive loss | (110,402) | (80,946)
Treasury stock at cost (60,535 and 62,436 shares) | (4,740,804) | (4,886,917)
Total stockholders’ investment | 1,722,051 | 1,418,697
Total liabilities and stockholders’ investment | $ 5,297,926 | $ 5,225,280

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant