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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents (Note 9) $ 178,350 $ 263,958
Accounts receivable 171,163 181,511
Inventories 8,193 12,004
Prepaid income taxes 11,068 13,166
Prepaid expenses 25,974 30,204
Total current assets 394,748 500,843
Investments of deferred compensation plans held in trust (Notes 15 and 17) 130,960 106,126
Properties and equipment, at cost, less accumulated depreciation (Note 13) 200,837 203,840
Lease right of use asset (Note 14) 127,323 126,387
Identifiable intangible assets less accumulated amortization (Note 6) 92,206 90,264
Goodwill 666,744 585,017
Other assets (Note 12) 55,757 55,618
Total Assets 1,668,575 1,668,095
Current liabilities    
Accounts payable 44,146 64,034
Income taxes (Note 11) 7,593 6,858
Accrued insurance 56,703 58,568
Accrued compensation 92,073 88,381
Short-term lease liability (Note 14) 42,306 38,635
Other current liabilities (Note 21) 42,874 55,574
Total current liabilities 285,695 312,050
Deferred income taxes (Note 11) 25,945 30,321
Deferred compensation liabilities (Note 15) 126,035 104,069
Long-term lease liability (Note 14) 98,538 100,776
Other liabilities 13,369 13,003
Total Liabilities 549,582 560,219
Commitments and contingencies (Note 18)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 37,422,348 shares (2023 - 37,183,681 shares) 37,422 37,184
Paid-in capital 1,484,176 1,341,273
Retained earnings 2,721,832 2,446,925
Treasury stock - 22,865,842 shares (2023 - 22,148,927 shares), at cost (3,126,660) (2,719,588)
Deferred compensation payable in Company stock (Note 15) 2,223 2,082
Total Stockholders' Equity 1,118,993 1,107,876
Total Liabilities and Stockholders' Equity $ 1,668,575 $ 1,668,095