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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 97,778 | $ 158,017
Accounts receivable, net | 251,436 | 236,099
Prepaids and other current assets | 59,515 | 52,332
Deferred tax assets, net | 11,731 | 11,905
Income tax receivable | 10,821 | 11,198
Total current assets | 431,281 | 469,551
Long-term assets |  |
Property, plant and equipment, net | 141,381 | 126,719
Goodwill | 110,781 | 102,743
Contract acquisition costs, net | 1,043 | 1,642
Deferred tax assets, net | 33,740 | 42,791
Other intangible assets, net | 54,190 | 54,812
Other long-term assets | 44,221 | 44,084
Total long-term assets | 385,356 | 372,791
Total assets | 816,637 | 842,342
Current liabilities |  |
Accounts payable | 28,675 | 32,031
Accrued employee compensation and benefits | 69,216 | 80,130
Other accrued expenses | 28,441 | 31,659
Income taxes payable | 2,851 | 6,066
Deferred tax liabilities, net | 35 | 590
Deferred revenue | 23,046 | 28,799
Other current liabilities | 9,641 | 11,512
Total current liabilities | 161,905 | 190,787
Long-term liabilities |  |
Line of credit | 100,000 | 100,000
Deferred tax liabilities, net | 3,342 | 2,281
Deferred rent | 8,726 | 9,635
Other long-term liabilities | 50,882 | 63,648
Total long-term liabilities | 162,950 | 175,564
Total liabilities | 324,855 | 366,351
Commitments and contingencies (Note 10) |  |
Mandatorily redeemable noncontrolling interest | 3,274 | 2,509
Stockholders' equity |  |
Preferred stock - $0.01 par value: 10,000,000 shares authorized; zero shares outstanding as of March 31, 2014 and December 31, 2013 | 0 | 0
Common stock - $0.01 par value; 150,000,000 shares authorized; 49,714,740 and 50,352,881 shares outstanding as of March 31, 2014 and December 31, 2013, respectively | 492 | 503
Additional paid-in capital | 352,920 | 356,381
Treasury stock at cost: 32,513,513 and 31,699,372 shares as of March 31, 2014 and December 31, 2013, respectively | (508,627) | (477,399)
Accumulated other comprehensive income | (6,357) | (20,586)
Retained earnings | 641,852 | 606,502
Noncontrolling interest | 8,228 | 8,081
Total stockholders' equity | 488,508 | 473,482
Total liabilities and stockholders' equity | $ 816,637 | $ 842,342

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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