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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 144,019 | $ 156,548
Short-term investments | 27,183 | 26,109
Total cash, cash equivalents and short-term investments | 171,202 | 182,657
Settlement assets | 139,248 | 169,327
Trade accounts receivable: |  |
Billed, net of allowance of $4,057 and $3,735 | 244,413 | 244,058
Unbilled | 35,941 | 33,450
Income taxes receivable | 7,516 | 4,297
Other current assets | 44,448 | 35,293
Total current assets | 642,768 | 669,082
Non-current assets: |  |
Property and equipment, net of depreciation of $100,883 and $98,029 | 84,689 | 84,429
Operating lease right-of-use assets | 117,304 | 94,847
Intangible assets | 81,917 | 87,631
Goodwill | 262,774 | 259,164
Client contract costs, net of amortization of $37,827 and $31,526 | 41,561 | 50,746
Deferred income taxes | 9,193 | 9,392
Other assets | 29,176 | 27,739
Total non-current assets | 626,614 | 613,948
Total assets | 1,269,382 | 1,283,030
Current liabilities: |  |
Current portion of long-term debt | 12,188 | 10,313
Operating lease liabilities | 21,771 | 22,442
Client deposits | 37,278 | 38,687
Trade accounts payable | 34,494 | 32,704
Accrued employee compensation | 45,689 | 77,527
Settlement liabilities | 137,894 | 168,342
Deferred revenue | 52,195 | 45,094
Income taxes payable | 7,632 | 2,806
Other current liabilities | 21,626 | 20,778
Total current liabilities | 370,767 | 418,693
Non-current liabilities: |  |
Long-term debt, net of unamortized discounts of $7,726 and $10,053 | 342,274 | 346,509
Operating lease liabilities | 102,609 | 78,936
Deferred revenue | 16,772 | 18,552
Income taxes payable | 2,706 | 2,543
Deferred income taxes | 13,334 | 6,376
Other non-current liabilities | 23,298 | 14,759
Total non-current liabilities | 500,993 | 467,675
Total liabilities | 871,760 | 886,368
Stockholders' equity: |  |
Preferred stock, par value $.01 per share; 10,000 shares authorized; zero shares issued and outstanding |  |
Common stock, par value $.01 per share; 100,000 shares authorized; 33,080 and 32,891 shares outstanding | 699 | 696
Additional paid-in capital | 458,362 | 454,663
Treasury stock, at cost; 35,507 and 35,356 shares | (874,592) | (867,817)
Accumulated other comprehensive income (loss): |  |
Unrealized gains on short-term investments, net of tax | 44 | 16
Cumulative foreign currency translation adjustments | (51,932) | (39,519)
Accumulated earnings | 865,041 | 848,623
Total stockholders' equity | 397,622 | 396,662
Total liabilities and stockholders' equity | 1,269,382 | 1,283,030
Software |  |
Non-current assets: |  |
Intangible assets | 29,141 | 32,526
Acquired client contracts |  |
Non-current assets: |  |
Intangible assets | $ 52,776 | $ 55,105

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