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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 68,964 | $ 70,760
Accounts receivable trade, net | 371,528 | 346,917
Accounts receivable other | 26,569 | 25,945
Prepaid taxes | 409 | 139
Deferred taxes | 5,826 | 4,965
Prepaid expenses and other current assets | 12,738 | 10,619
TOTAL CURRENT ASSETS | 486,034 | 459,345
Restricted investments | 20,754 | 17,218
Property and equipment, net | 260,400 | 157,584
Other intangibles, net | 15,729 | 20,068
Goodwill, net | 263,032 | 263,251
Other assets | 1,994 | 2,387
TOTAL ASSETS | 1,047,943 | 919,853
CURRENT LIABILITIES: |  |
Accounts payable trade | 232,350 | 206,497
Accounts payable other | 24,957 | 22,925
Accrued payroll | 17,000 | 17,210
Accrued other | 42,834 | 28,633
Current portion of capital lease | 2,413 | 2,120
Current portion of long term debt | 1,771 |
TOTAL CURRENT LIABILITIES | 321,325 | 277,385
Long term debt | 6,475 |
Non-current liabilities | 22,304 | 20,041
Non-current portion of capital lease | 18,477 | 21,099
Deferred taxes | 117,835 | 100,431
STOCKHOLDERS' EQUITY: |  |
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2013 and 2012 |  |
Additional paid-in capital | 167,357 | 167,765
Purchase price in excess of predecessor basis, net of tax benefit of $10,306 | (15,458) | (15,458)
Retained earnings | 538,251 | 469,141
Accumulated other comprehensive income (loss) | (85) | 1
Treasury stock; at cost, 4,598,408 shares in 2013 and 4,457,307 shares in 2012 | (128,957) | (120,971)
TOTAL STOCKHOLDERS' EQUITY | 561,527 | 500,897
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 1,047,943 | 919,853
Class A Common Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Common stock | 412 | 412
Class B Common Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Common stock | $ 7 | $ 7

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