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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current Assets: |  |
Cash | $ 23,869 | $ 28,860
Accounts receivable, net of allowance of $6,682 and $4,404, respectively | 354,808 | 277,146
Prepaid expenses and income taxes | 12,686 | 13,308
Workerscompensationreceivable | 13,238 | 13,370
Other current assets | 9,607 | 2,310
Disposal Group, Including Discontinued Operation, Assets, Current | 0 | 31,032
Total current assets | 414,208 | 366,026
Property and equipment, net | 53,196 | 44,311
Goodwill | 874,906 | 512,060
Identifiable intangible assets, net | 417,925 | 250,609
Other non-current assets | 7,072 | 5,160
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 0 | 73,673
Total assets | 1,767,307 | 1,251,839
Current liabilities: |  |
Current portion of long-term debt | 0 | 17,439
Accounts payable | 9,132 | 7,925
Accrued payroll and contract professional pay | 88,100 | 82,563
Workers' Compensation Liability, Current | 15,020 | 15,564
Income taxes payable | 673 | 340
Other current liabilities | 47,425 | 20,729
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0 | 20,195
Total current liabilities | 160,350 | 164,755
Long-term debt | 755,508 | 394,418
Deferred income tax liabilities | 61,539 | 48,075
Other long-term liabilities | 5,116 | 7,937
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 0 | 2,246
Total liabilities | $ 982,513 | $ 617,431
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued | $ 0 | $ 0
Common stock, $0.01 par value, 75,000,000 shares authorized, 53,024,972 and 51,386,693 issued and outstanding, respectively | 530 | 514
Paid-in capital | 542,859 | 483,902
Retained earnings | 249,567 | 154,562
Accumulated other comprehensive income (loss) | (8,162) | (4,570)
Total stockholders’ equity | 784,794 | 634,408
Total liabilities and stockholders’ equity | $ 1,767,307 | $ 1,251,839

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