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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 173,882 $ 178,350
Accounts receivable less allowances 285,873 171,163
Inventories 7,790 8,193
Prepaid income taxes 4,436 11,068
Prepaid expenses 30,404 25,974
Total current assets 502,385 394,748
Investments of deferred compensation plans held in trust 127,949 130,960
Properties and equipment, at cost, less accumulated depreciation of $393,301 (2024- $382,001) 199,679 200,837
Lease right of use asset 131,150 127,323
Identifiable intangible assets less accumulated amortization of $61,719 (2024 - $59,147) 89,929 92,206
Goodwill 666,940 666,744
Other assets 8,483 55,757
Total Assets 1,726,515 1,668,575
Current liabilities    
Accounts payable 47,692 44,146
Accrued insurance 65,743 56,703
Income taxes 38,247 7,593
Accrued compensation 59,905 92,073
Short-term lease liability 42,976 42,306
Other current liabilities 35,993 42,874
Total current liabilities 290,556 285,695
Deferred income taxes 11,771 25,945
Deferred compensation liabilities 127,292 126,035
Long-term lease liability 102,082 98,538
Other liabilities 13,052 13,369
Total Liabilities 544,753 549,582
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY    
Capital stock - authorized 80,000,000 shares $1 par; issued 37,534,837 shares (2024 - 37,422,348 shares) 37,535 37,422
Paid-in capital 1,538,419 1,484,176
Retained earnings 2,786,264 2,721,832
Treasury stock - 22,960,496 shares (2024 - 22,865,842 shares) (3,182,718) (3,126,660)
Deferred compensation payable in Company stock 2,262 2,223
Total Stockholders' Equity 1,181,762 1,118,993
Total Liabilities and Stockholders' Equity $ 1,726,515 $ 1,668,575