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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 238,451 $ 263,958
Accounts receivable less allowances 196,481 181,511
Inventories 9,899 12,004
Prepaid income taxes 14,229 13,166
Prepaid expenses 31,377 30,204
Total current assets 490,437 500,843
Investments of deferred compensation plans held in trust 126,631 106,126
Properties and equipment, at cost, less accumulated depreciation of $375,775 (2023- $354,872) 200,939 203,840
Lease right of use asset 134,111 126,387
Identifiable intangible assets less accumulated amortization of $56,581 (2023 - $48,965) 94,753 90,264
Goodwill 666,860 585,017
Other assets 55,704 55,618
Total Assets 1,769,435 1,668,095
Current liabilities    
Accounts payable 44,938 64,034
Accrued insurance 60,308 58,568
Income taxes 3,385 6,858
Accrued compensation 73,141 88,381
Short-term lease liability 42,490 38,635
Other current liabilities 40,517 55,574
Total current liabilities 264,779 312,050
Deferred income taxes 28,076 30,321
Deferred compensation liabilities 122,240 104,069
Long-term lease liability 105,416 100,776
Other liabilities 13,169 13,003
Total Liabilities 533,680 560,219
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 37,394,553 shares (2023 - 37,183,681 shares) 37,395 37,184
Paid-in capital 1,462,569 1,341,273
Retained earnings 2,639,011 2,446,925
Treasury stock - 22,466,949 shares (2023 - 22,148,927 shares) (2,905,430) (2,719,588)
Deferred compensation payable in Company stock 2,210 2,082
Total Stockholders' Equity 1,235,755 1,107,876
Total Liabilities and Stockholders' Equity $ 1,769,435 $ 1,668,095