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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 850 $ 979
Restricted cash 24,860 28,293
Accounts receivable, net 153,608 143,048
Income taxes refundable 966  
Deferred income taxes - current, net 4,796 3,638
Other current assets 15,903 15,292
Assets of discontinued operations   5,229
Current assets before funds held for clients 200,983 196,479
Funds held for clients 171,497 182,847
Total current assets 372,480 379,326
Property and equipment, net 20,162 18,475
Goodwill and other intangible assets, net 535,653 526,462
Assets of deferred compensation plan 64,245 60,290
Notes receivable - non-current 1,760 2,714
Other assets 3,900 3,977
Total non-current assets 625,720 611,918
Total assets 998,200 991,244
Current liabilities:    
Accounts payable 35,555 36,781
Income taxes payable   2,384
Accrued personnel costs 39,611 39,878
Notes payable - current   760
Contingent purchase price liability - current 12,855 16,692
Other current liabilities 11,714 13,434
Liabilities of discontinued operations   1,303
Current liabilities before client fund obligations 99,735 111,232
Client fund obligations 171,318 183,936
Total current liabilities 271,053 295,168
Convertible notes, net 750 96,569
Bank debt 205,800 107,400
Income taxes payable - non-current 4,084 4,166
Deferred income taxes - non-current 4,902 2,864
Deferred compensation plan obligations 64,245 60,290
Contingent purchase price liability - non-current 11,962 16,676
Other non-current liabilities 7,456 8,266
Total non-current liabilities 299,199 296,231
Total liabilities 570,252 591,399
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01 per share; shares authorized 250,000; shares issued 126,182 and 118,820; shares outstanding 52,954 and 49,487 1,262 1,188
Additional paid-in capital 634,626 604,284
Retained earnings 254,860 220,753
Treasury stock, 73,228 and 69,333 shares (462,167) (425,685)
Accumulated other comprehensive loss (633) (695)
Total stockholders' equity 427,948 399,845
Total liabilities and stockholders' equity $ 998,200 $ 991,244