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v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 182,665 | $ 149,760
Accounts receivable: |  |
Billed receivables | 415,750 | 405,000
Unbilled receivables | 330,730 | 280,538
Allowance for doubtful accounts and unbilled services | (199,182) | (185,754)
Accounts receivable, net | 547,298 | 499,784
Current portion of notes receivable | 34,418 | 36,115
Prepaid expenses and other current assets | 47,361 | 55,966
Total current assets | 811,742 | 741,625
Property and equipment, net of accumulated depreciation | 68,764 | 74,760
Goodwill | 1,189,602 | 1,198,298
Other intangible assets, net of amortization | 57,568 | 63,935
Notes receivable, net of current portion | 112,095 | 106,882
Other assets | 47,693 | 43,518
Total assets | 2,287,464 | 2,229,018
Current liabilities |  |
Accounts payable, accrued expenses and other | 94,782 | 89,845
Accrued compensation | 193,826 | 227,783
Billings in excess of services provided | 36,434 | 29,449
Total current liabilities | 325,042 | 347,077
Long-term debt, net | 495,150 | 494,772
Deferred income taxes | 161,433 | 139,787
Other liabilities | 102,596 | 99,779
Total liabilities | 1,084,221 | 1,081,415
Commitments and contingent liabilities (note 10) |  |
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 — 42,083 (2016) and 41,234 (2015) | 420 | 412
Additional paid-in capital | 418,776 | 400,705
Retained earnings | 912,209 | 855,481
Accumulated other comprehensive loss | (128,162) | (108,995)
Total stockholders' equity | 1,203,243 | 1,147,603
Total liabilities and stockholders' equity | $ 2,287,464 | $ 2,229,018

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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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