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v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 147,926 | $ 156,785
Restricted cash |  | 1,190
Accounts receivable: |  |
Billed receivables | 345,407 | 314,491
Unbilled receivables | 260,211 | 208,797
Allowance for doubtful accounts and unbilled services | (110,708) | (94,048)
Accounts receivable, net | 494,910 | 429,240
Current portion of notes receivable | 32,112 | 33,194
Prepaid expenses and other current assets | 40,334 | 50,351
Current portion of deferred tax assets | 31,628 | 3,615
Total current assets | 746,910 | 674,375
Property and equipment, net of accumulated depreciation | 66,300 | 68,192
Goodwill | 1,194,414 | 1,260,035
Other intangible assets, net of amortization | 92,738 | 104,181
Notes receivable, net of current portion | 112,194 | 101,623
Other assets | 64,986 | 67,046
Total assets | 2,277,542 | 2,275,452
Current liabilities |  |
Accounts payable, accrued expenses and other | 107,363 | 98,109
Accrued compensation | 164,585 | 168,392
Current portion of long-term debt | 6,000 | 6,021
Billings in excess of services provided | 26,186 | 31,675
Total current liabilities | 304,134 | 304,197
Long-term debt, net of current portion | 711,000 | 717,024
Deferred income taxes | 140,746 | 105,751
Other liabilities | 85,561 | 80,248
Total liabilities | 1,241,441 | 1,207,220
Commitments and contingent liabilities (notes 8, 10 and 11) |  |
Stockholders' equity |  |
Preferred stock, $0.01 par value; shares authorized-5,000; none outstanding |  |
Common stock, $0.01 par value; shares authorized-75,000; shares issued and outstanding-40,089 (2013) and 40,755 (2012) | 401 | 408
Additional paid-in capital | 349,417 | 367,978
Retained earnings | 737,760 | 741,215
Accumulated other comprehensive loss | (51,477) | (41,369)
Total stockholders' equity | 1,036,101 | 1,068,232
Total liabilities and stockholders' equity | $ 2,277,542 | $ 2,275,452

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