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Basis of Presentation and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Estimated Useful Lives Property and Equipment | Depreciation and amortization are provided on a straight-line basis over the following estimated useful lives:
Buildings |  | 25 to 40 years
Furniture and fixtures |  | 5 to 10 years
Capitalized software |  | 2 to 7 years
Equipment |  | 3 to 7 years
Summary of Impact of Adopting New Accounting Standards on Consolidated Financial Statements | The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet was as follows (in thousands):
|  | Balance at |  |  | Adjustments |  |  | Balance at |
|  | December 31, |  |  | due to |  |  | January 1, |
Balance Sheet |  | 2017 |  |  | Topic 606 |  |  | 2018 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 188,300 |  |  | $ | 10,098 |  |  | $ | 198,398 |
Other current assets |  |  | 259,873 |  |  |  | 80 |  |  |  | 259,953 |
Other non-current assets |  |  | 728,058 |  |  |  | 728 |  |  |  | 728,786 |
Total assets |  | $ | 1,176,231 |  |  | $ | 10,906 |  |  | $ | 1,187,137 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 51,375 |  |  |  | 6,281 |  |  |  | 57,656 |
Accrued personnel costs |  |  | 45,264 |  |  |  | 595 |  |  |  | 45,859 |
Other current liabilities |  |  | 237,607 |  |  |  | 113 |  |  |  | 237,720 |
Deferred income taxes, net |  |  | 3,339 |  |  |  | 814 |  |  |  | 4,153 |
Other non-current liabilities |  |  | 307,767 |  |  |  | 1,012 |  |  |  | 308,779 |
Total liabilities |  |  | 645,352 |  |  |  | 8,815 |  |  |  | 654,167 |
STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  | 345,302 |  |  |  | 2,091 |  |  |  | 347,393 |
Other stockholders' equity |  |  | 185,577 |  |  |  | — |  |  |  | 185,577 |
Total stockholders' equity |  |  | 530,879 |  |  |  | 2,091 |  |  |  | 532,970 |
Total liabilities and stockholders' equity |  | $ | 1,176,231 |  |  | $ | 10,906 |  |  | $ | 1,187,137 |
The following tables summarize the impact of adopting Topic 606 on our consolidated financial statements for the periods indicated below (in thousands):
|  |  |  |  |  |  |  |  |  | Balances without |
December 31, 2018 Balance Sheet |  | As reported |  |  | Adjustments |  |  | adoption of Topic 606 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 207,287 |  |  | $ | (12,671 | ) |  | $ | 194,616 |
Other current assets |  |  | 216,251 |  |  |  | (80 | ) |  |  | 216,171 |
Other non-current assets |  |  | 759,493 |  |  |  | (647 | ) |  |  | 758,846 |
Total assets |  | $ | 1,183,031 |  |  | $ | (13,398 | ) |  | $ | 1,169,633 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 58,630 |  |  | $ | (7,930 | ) |  | $ | 50,700 |
Accrued personnel costs |  |  | 63,953 |  |  |  | (587 | ) |  |  | 63,366 |
Other current liabilities |  |  | 198,731 |  |  |  | (113 | ) |  |  | 198,618 |
Deferred income taxes, net |  |  | 6,764 |  |  |  | (1,035 | ) |  |  | 5,729 |
Other non-current liabilities |  |  | 261,290 |  |  |  | (897 | ) |  |  | 260,393 |
Total liabilities |  |  | 589,368 |  |  |  | (10,562 | ) |  |  | 578,806 |
STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  | 408,963 |  |  |  | (2,836 | ) |  |  | 406,127 |
Other stockholders' equity |  |  | 184,700 |  |  |  | — |  |  |  | 184,700 |
Total shareholders' equity |  |  | 593,663 |  |  |  | (2,836 | ) |  |  | 590,827 |
Total liabilities and stockholders' equity |  | $ | 1,183,031 |  |  | $ | (13,398 | ) |  | $ | 1,169,633 |
|  |  |  |  |  |  |  |  |  | Balances without |
Year Ended December 31, 2018 Income Statement |  | As reported |  |  | Adjustments |  |  | adoption of Topic 606 |
Revenue |  | $ | 922,003 |  |  | $ | (1,039 | ) |  | $ | 920,964 |
Operating expenses |  |  | 790,283 |  |  |  | (73 | ) |  |  | 790,210 |
Gross margin |  |  | 131,720 |  |  |  | (966 | ) |  |  | 130,754 |
Corporate general and administrative expenses |  |  | 39,173 |  |  |  | — |  |  |  | 39,173 |
Operating income |  |  | 92,547 |  |  |  | (966 | ) |  |  | 91,581 |
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (6,645 | ) |  |  | — |  |  |  | (6,645 | )
Gain on sale of operations, net |  |  | 1,025 |  |  |  | — |  |  |  | 1,025 |
Other expense, net |  |  | (7,087 | ) |  |  | — |  |  |  | (7,087 | )
Total other expense, net |  |  | (12,707 | ) |  |  | — |  |  |  | (12,707 | )
Income from continuing operations before income tax expense |  |  | 79,840 |  |  |  | (966 | ) |  |  | 78,874 |
Income tax expense |  |  | 18,267 |  |  |  | (221 | ) |  |  | 18,046 |
Income from continuing operations |  |  | 61,573 |  |  |  | (745 | ) |  |  | 60,828 |
Loss from discontinued operations, net of tax |  |  | (3 | ) |  |  | — |  |  |  | (3 | )
Net income |  | $ | 61,570 |  |  | $ | (745 | ) |  | $ | 60,825 |
|  |  |  |  |  |  |  |  |  | Balances without |
Year Ended December 31, 2018 Cash Flow Statement |  | As reported |  |  | Adjustments |  |  | adoption of Topic 606 |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 61,570 |  |  | $ | (745 | ) |  | $ | 60,825 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  | 38,713 |  |  |  | — |  |  |  | 38,713 |
Changes in assets and liabilities, net of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  | (10,668 | ) |  |  | 2,573 |  |  |  | (8,095 | )
Other assets |  |  | (3,344 | ) |  |  | (81 | ) |  |  | (3,425 | )
Accounts payable |  |  | 974 |  |  |  | (1,649 | ) |  |  | (675 | )
Accrued personnel costs |  |  | 17,901 |  |  |  | 8 |  |  |  | 17,909 |
Other liabilities |  |  | (140 | ) |  |  | (106 | ) |  |  | (246 | )
Other |  |  | 426 |  |  |  | — |  |  |  | 426 |
Operating cash flows provide by continuing operations |  |  | 105,432 |  |  |  | — |  |  |  | 105,432 |
Operating cash flows used in discontinued operations |  |  | (184 | ) |  |  | — |  |  |  | (184 | )
Net cash provided by operating activities |  |  | 105,248 |  |  |  | — |  |  |  | 105,248 |
Net provided by investing activities |  |  | (47,576 | ) |  |  | — |  |  |  | (47,576 | )
Net cash used in financing activities |  |  | (109,380 | ) |  |  | — |  |  |  | (109,380 | )
Net increase in cash, cash equivalents and restricted cash |  |  | (51,708 | ) |  |  | — |  |  |  | (51,708 | )
Cash, cash equivalents and restricted cash at beginning of year |  |  | 182,262 |  |  |  | — |  |  |  | 182,262 |
Cash, cash equivalents and restricted cash at end of period |  | $ | 130,554 |  |  | $ | — |  |  | $ | 130,554 |

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