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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 67,930 | $ 75,753
Receivables, net of allowances of $4,157 and $3,873, respectively | 182,269 | 268,162
Recoverable income taxes | 5,935 | 4,614
Prepaid expenses | 25,620 | 25,884
Other current assets | 24,968 | 33,578
Total current assets | 306,722 | 407,991
Noncurrent assets |  |
Property and equipment, net | 79,883 | 78,950
Software, net | 164,470 | 185,496
Goodwill | 909,691 | 909,691
Intangible assets, net | 195,098 | 203,634
Deferred income taxes, net | 121,839 | 77,479
Other noncurrent assets | 37,186 | 39,054
TOTAL ASSETS | 1,814,889 | 1,902,295
Current liabilities |  |
Accounts payable | 29,664 | 42,873
Employee compensation | 47,702 | 47,804
Current portion of long-term debt | 17,772 | 90,323
Deferred revenue | 109,179 | 105,191
Income taxes payable | 7,659 | 11,334
Other current liabilities | 53,016 | 78,841
Total current liabilities | 264,992 | 376,366
Noncurrent liabilities |  |
Deferred revenue | 47,669 | 49,863
Long-term debt | 674,394 | 653,595
Deferred income taxes, net | 19,788 | 26,349
Other noncurrent liabilities | 36,737 | 41,205
Total liabilities | 1,043,580 | 1,147,378
Commitments and contingencies (Note 12) |  |
Stockholders' equity |  |
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at September 30, 2017 and December 31, 2016 |  |
Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at September 30, 2017 and December 31, 2016 | 702 | 702
Additional paid-in capital | 620,974 | 600,344
Retained earnings | 517,702 | 545,731
Treasury stock, at cost, 22,231,088 and 23,188,258 shares at September 30, 2017 and December 31, 2016, respectively | (288,495) | (297,760)
Accumulated other comprehensive loss | (79,574) | (94,100)
Total stockholders' equity | 771,309 | 754,917
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,814,889 | $ 1,902,295

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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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