Unaudited Consolidated Condensed Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2017	Mar. 31, 2016
Cash flows from operating activities
Net income	$ 23,138	$ 19,167
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	15,684	14,670
Amortization of debt issue costs and accretion of discount	1,265	754
Provision for doubtful accounts and sundry losses	96	224
Deferred tax benefit	(1,487)	(804)
Share-based compensation	2,006	1,604
Loss (gain) on disposition of property and equipment and other intangibles	117	(33)
(Earnings) losses of equity method investment	(143)	130
Decrease (increase) in assets:
Accounts receivable, net	1,119	(42)
Prepaid expenses and other assets	(5,909)	(835)
Other long-term assets	(237)	87
(Decrease) increase in liabilities:
Accounts payable and accrued liabilities	(15,285)	(8,070)
Income tax payable	1,658	2,160
Unearned income	3,064	1,219
Other long-term liabilities	219	0
Total adjustments	2,167	11,064
Net cash provided by operating activities	25,305	30,231
Cash flows from investing activities
Net (increase) decrease in restricted cash	(142)	3,256
Additions to software	(3,860)	(1,837)
Acquisitions, net of cash acquired	0	(5,948)
Property and equipment acquired	(2,674)	(1,179)
Proceeds from sales of property and equipment	0	39
Net cash used in investing activities	(6,676)	(5,669)
Cash flows from financing activities
Statutory minimum withholding taxes paid on share-based compensation	(1,096)	(192)
Net decrease in short-term borrowings	(1,000)	(2,000)
Repayment of short-term borrowing for purchase of equipment and software	(497)	(389)
Dividends paid	(7,264)	(7,481)
Repurchase of common stock	(3,765)	(2,458)
Repayment of long-term debt	(4,853)	(4,750)
Net cash used in financing activities	(18,475)	(17,270)
Net increase in cash	154	7,292
Cash at beginning of the period	51,920	28,747
Cash at end of the period	52,074	36,039
Supplemental disclosure of cash flow information:
Cash paid for interest	5,991	5,037
Cash paid for income taxes	1,366	660
Supplemental disclosure of non-cash activities:
Payable due to vendor related to software acquired	$ 2,835	$ 3,313

Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). Also includes additional operating losses not otherwise itemized or categorized.

No definition available.