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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 3,323 | $ 4,831
Accounts receivable | 136,113 | 119,504
Inventories | 6,336 | 5,705
Prepaid income taxes | 12,951 | 10,646
Prepaid expenses | 21,455 | 19,154
Total current assets | 180,178 | 159,840
Investments of deferred compensation plans | 70,460 | 65,624
Properties and equipment, at cost, less accumulated depreciation of $259,495 (2018 - $248,370) | 149,917 | 162,033
Assets held for sale | 15,750 |
Lease right of use assets less accumulated amortization of $13,415 | 90,755 |
Identifiable intangible assets less accumulated amortization of $34,210 (2018 - $33,284) | 67,511 | 68,253
Goodwill | 510,627 | 510,570
Other assets | 8,874 | 9,209
Total Assets | 1,094,072 | 975,529
Current liabilities |  |
Accounts payable | 51,143 | 50,150
Accrued insurance | 46,912 | 46,095
Accrued compensation | 50,123 | 63,329
Accrued legal | 8,431 | 1,857
Short-term lease liability | 31,614 |
Other current liabilities | 35,446 | 30,239
Total current liabilities | 223,669 | 191,670
Deferred income taxes | 18,828 | 21,598
Long-term debt | 85,000 | 89,200
Deferred compensation liabilities | 70,273 | 64,616
Long-term lease liability | 69,979 |
Other liabilities | 7,754 | 17,111
Total Liabilities | 475,503 | 384,195
Commitments and contingencies (Note 11) |  |
STOCKHOLDERS' EQUITY |  |
Capital stock - authorized 80,000,000 shares $1 par; issued 35,590,832 shares (2018 - 35,311,418 shares) | 35,591 | 35,311
Paid-in capital | 817,255 | 774,358
Retained earnings | 1,311,446 | 1,225,617
Treasury stock - 19,749,166 shares (2018 - 19,438,358) | (1,548,138) | (1,446,296)
Deferred compensation payable in Company stock | 2,415 | 2,344
Total Stockholders' Equity | 618,569 | 591,334
Total Liabilities and Stockholders' Equity | $ 1,094,072 | $ 975,529

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