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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 204 | $ 899
Restricted cash | 23,046 | 19,627
Accounts receivable, net | 193,218 | 154,973
Deferred income taxes | 9,934 | 7,872
Other current assets | 8,249 | 12,112
Assets of discontinued operations | 240 | 267
Current assets before funds held for clients | 234,891 | 195,750
Funds held for clients | 143,990 | 154,447
Total current assets | 378,881 | 350,197
Property and equipment, net | 20,634 | 20,391
Goodwill and other intangible assets, net | 547,100 | 551,219
Assets of deferred compensation plan | 43,965 | 39,779
Other assets | 8,096 | 8,570
Total assets | 998,676 | 970,156
Current liabilities: |  |
Accounts payable | 37,823 | 39,478
Income taxes payable | 13,422 | 1,372
Accrued personnel costs | 26,482 | 39,112
Notes payable | 5,629 | 6,217
Contingent purchase price liability | 12,581 | 12,844
Other current liabilities | 19,307 | 16,552
Liabilities of discontinued operations | 170 | 173
Current liabilities before client fund obligations | 115,414 | 115,748
Client fund obligations | 143,597 | 154,119
Total current liabilities | 259,011 | 269,867
Convertible notes, net | 123,100 | 122,416
Bank debt | 223,000 | 208,900
Income taxes payable | 4,169 | 4,009
Deferred income taxes | 2,328 | 2,349
Deferred compensation plan obligations | 43,965 | 39,779
Contingent purchase price liability | 17,370 | 17,168
Other non-current liabilities | 10,073 | 10,436
Total liabilities | 683,016 | 674,924
STOCKHOLDERS' EQUITY |  |
Common stock | 1,126 | 1,124
Additional paid-in capital | 562,840 | 560,810
Retained earnings | 123,434 | 105,131
Treasury stock | (371,080) | (371,080)
Accumulated other comprehensive loss | (660) | (753)
Total stockholders' equity | 315,660 | 295,232
Total liabilities and stockholders' equity | $ 998,676 | $ 970,156

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