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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 76,363 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 28,860 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $4,476 and $4,404, respectively | 287,759 us-gaap_AccountsReceivableNetCurrent | 277,146 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and income taxes | 4,712 us-gaap_PrepaidExpenseCurrent | 13,308 us-gaap_PrepaidExpenseCurrent
Deferred income tax assets | 15,970 us-gaap_DeferredTaxAssetsNetCurrent | 15,746 us-gaap_DeferredTaxAssetsNetCurrent
Workers' compensation receivable | 13,807 asgn_WorkersCompensationandMedicalMalpracticeReceivableCurrent | 13,370 asgn_WorkersCompensationandMedicalMalpracticeReceivableCurrent
Other current assets | 11,160 us-gaap_OtherAssetsCurrent | 3,121 us-gaap_OtherAssetsCurrent
Disposal Group, Including Discontinued Operation, Assets, Current | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 34,353 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 409,771 us-gaap_AssetsCurrent | 385,904 us-gaap_AssetsCurrent
Property and equipment, net | 44,954 us-gaap_PropertyPlantAndEquipmentNet | 44,311 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 510,164 us-gaap_Goodwill | 512,060 us-gaap_Goodwill
Identifiable intangible assets, net | 245,410 us-gaap_IntangibleAssetsNetExcludingGoodwill | 250,609 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other non-current assets | 7,339 us-gaap_OtherAssetsNoncurrent | 7,617 us-gaap_OtherAssetsNoncurrent
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 73,673 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total Assets | 1,217,638 us-gaap_Assets | 1,274,174 us-gaap_Assets
Current liabilities: |  |
Current portion of long-term debt | 18,250 us-gaap_OtherLongTermDebtCurrent | 18,250 us-gaap_OtherLongTermDebtCurrent
Accounts payable | 6,157 us-gaap_AccountsPayableCurrent | 7,925 us-gaap_AccountsPayableCurrent
Accrued payroll and contract professional pay | 84,340 us-gaap_EmployeeRelatedLiabilitiesCurrent | 82,563 us-gaap_EmployeeRelatedLiabilitiesCurrent
Workers’ compensation loss reserves | 15,715 asgn_Workerscompensationandmedicalmalpracticeliabilitycurrent | 15,564 asgn_Workerscompensationandmedicalmalpracticeliabilitycurrent
Income taxes payable | 12,489 us-gaap_AccruedIncomeTaxesCurrent | 340 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 17,740 us-gaap_OtherLiabilitiesCurrent | 20,729 us-gaap_OtherLiabilitiesCurrent
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 20,195 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 154,691 us-gaap_LiabilitiesCurrent | 165,566 us-gaap_LiabilitiesCurrent
Deferred income tax liabilities | 63,734 us-gaap_DeferredTaxLiabilitiesNoncurrent | 63,821 us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term debt | 316,313 us-gaap_LongTermDebtNoncurrent | 396,875 us-gaap_LongTermDebtNoncurrent
Other long-term liabilities | 8,072 us-gaap_OtherLiabilitiesNoncurrent | 7,937 us-gaap_OtherLiabilitiesNoncurrent
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 5,567 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Total liabilities | 542,810 us-gaap_Liabilities | 639,766 us-gaap_Liabilities
Commitments and contingencies (Note 6) | 0 us-gaap_CommitmentsAndContingencies | 0 us-gaap_CommitmentsAndContingencies
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.01 par value, 75,000,000 shares authorized, 51,701,360 and 51,386,693 issued and outstanding, respectively | 517 us-gaap_CommonStockValue | 514 us-gaap_CommonStockValue
Paid-in capital | 490,101 us-gaap_AdditionalPaidInCapitalCommonStock | 483,902 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 192,457 us-gaap_RetainedEarningsAccumulatedDeficit | 154,562 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (8,247)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,570)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 674,828 us-gaap_StockholdersEquity | 634,408 us-gaap_StockholdersEquity
Total Liabilities and Stockholders’ Equity | $ 1,217,638 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,274,174 us-gaap_LiabilitiesAndStockholdersEquity

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