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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents (Note 9) $ 74,126 $ 32,895
Accounts receivable 139,408 137,217
Inventories 10,272 10,109
Prepaid income taxes 18,515 17,377
Prepaid expenses 30,291 32,688
Total current assets 272,612 230,286
Investments of deferred compensation plans held in trust (Notes 15 and 17) 93,196 98,884
Properties and equipment, at cost, less accumulated depreciation (Note 13) 199,714 193,680
Lease right of use asset (Note 14) 135,662 125,048
Identifiable intangible assets less accumulated amortization (Note 6) 99,726 108,096
Goodwill 581,295 578,591
Other assets (Note 12) 59,807 8,138
Total Assets 1,442,012 1,342,723
Current liabilities    
Accounts payable 41,884 73,024
Current portion of long-term debt 5,000  
Income taxes (Note 11)   41
Accrued insurance 58,515 55,918
Accrued compensation 87,350 95,598
Accrued legal 4,456 872
Short-term lease liability (Note 14) 38,996 37,913
Other current liabilities (Note 21) 61,004 39,033
Total current liabilities 297,205 302,399
Deferred income taxes (Note 11) 38,613 23,183
Long-term debt (Note 3) 92,500 185,000
Deferred compensation liabilities (Note 15) 92,330 98,597
Long-term lease liability (Note 14) 110,513 100,629
Other liabilities 12,136 9,642
Total Liabilities 643,297 719,450
Commitments and contingencies (Note 18)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 36,795,792 shares (2021 - 36,513,857 shares) 36,796 36,514
Paid-in capital 1,149,899 1,044,341
Retained earnings 2,197,918 1,970,311
Treasury stock - 21,920,993 shares (2021 - 21,601,325 shares), at cost (2,588,145) (2,430,094)
Deferred compensation payable in Company stock (Note 15) 2,247 2,201
Total Stockholders' Equity 798,715 623,273
Total Liabilities and Stockholders' Equity $ 1,442,012 $ 1,342,723