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v3.21.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
Cash Flows from Operating Activities |  |
Net income | $ 60,865 | $ 39,566
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 49,626 | 75,429
Amortization of debt issuance costs | 1,930 | 534
Deferred income taxes | (51,439) | (42,150)
Provision for credit losses | 292 | 22,436
Provision for service credits | 8,719 | 17,197
Stock-based compensation expense (benefit) | 3,892 | (5,484)
Other components of net periodic pension (benefit) cost | (725) | 1,137
Loss on termination of leaseback obligations | 3,409 | 0
(Gain) loss on disposal/write-off of fixed assets and capitalized software | (44) | 3,491
Impairment charges | 3,611 | 18,230
Non-cash (gain) loss from remeasurement of indemnification asset | (844) | 4,418
Loss on foreign currency exchange rates | 640 | 0
Other, net | (17) | 0
Changes in working capital items, excluding acquisitions: |  |
Accounts receivable | 70,491 | (28,791)
Contract assets | 2,402 | (2,050)
Prepaid expenses and other assets | (7,567) | 3,177
Accounts payable and accrued liabilities | (51,133) | (67,064)
Accrued income taxes, net | 3,258 | 64,821
Operating lease liability | (2,407) | (3,482)
Contract liabilities | (13,157) | (3,544)
Net cash provided by operating activities | 81,802 | 97,871
Cash Flows from Investing Activities |  |
Additions to fixed assets and capitalized software | (14,315) | (12,975)
Proceeds from the sale of building and fixed assets | 63 | 1,502
Acquisition of a business, net of cash acquired | (174,190) | 0
Net cash (used in) investing activities | (188,442) | (11,473)
Cash Flows from Financing Activities |  |
Proceeds from New Term Loan | 418,070 | 0
Proceeds from New Term Loan, related party | 260,930 | 0
Proceeds from ABL Facility | 545,809 | 606,455
Payments of ABL Facility | (567,025) | (596,969)
Purchase of treasury stock | 0 | (30,626)
Other | 3,305 | (191)
Net cash provided by (used in) financing activities | 123,479 | (86,721)
Effect of exchange rate changes on cash and cash equivalents | (819) | 0
Increase (decrease) in cash and cash equivalents and restricted cash | 16,020 | (323)
Cash and cash equivalents and restricted cash, beginning of period | 2,406 | 1,912
Cash and cash equivalents and restricted cash, end of period | 18,426 | 1,589
Supplemental Information |  |
Interest expense | 37,608 | 39,671
Cash paid for income taxes, net | 38,411 | 11,902
Senior Term Loan, related party, net |  |
Cash Flows from Financing Activities |  |
Repayments of term loan | (335,821) | (45,090)
Repayments of term loan, related party | (113,789) | (20,300)
New Term Loan |  |
Cash Flows from Financing Activities |  |
Repayments of term loan | (62,089) | 0
Repayments of term loan, related party | $ (25,911) | $ 0

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