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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets |  |
Cash and cash equivalents | $ 77,316us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 158,017us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 276,432us-gaap_AccountsReceivableNetCurrent | 236,099us-gaap_AccountsReceivableNetCurrent
Prepaids and other current assets | 64,702us-gaap_PrepaidExpenseAndOtherAssets | 52,332us-gaap_PrepaidExpenseAndOtherAssets
Deferred tax assets, net | 22,501us-gaap_DeferredTaxAssetsNetCurrent | 11,905us-gaap_DeferredTaxAssetsNetCurrent
Income tax receivable | 4,532us-gaap_IncomeTaxesReceivable | 11,198us-gaap_IncomeTaxesReceivable
Total current assets | 445,483us-gaap_AssetsCurrent | 469,551us-gaap_AssetsCurrent
Long-term assets |  |
Property, plant and equipment, net | 150,212us-gaap_PropertyPlantAndEquipmentNet | 126,719us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 128,705us-gaap_Goodwill | 102,743us-gaap_Goodwill
Deferred tax assets, net | 31,512us-gaap_DeferredTaxAssetsNetNoncurrent | 42,791us-gaap_DeferredTaxAssetsNetNoncurrent
Other intangible assets, net | 59,905us-gaap_OtherIntangibleAssetsNet | 54,812us-gaap_OtherIntangibleAssetsNet
Other long-term assets | 36,658us-gaap_OtherAssetsNoncurrent | 45,726us-gaap_OtherAssetsNoncurrent
Total long-term assets | 406,992us-gaap_AssetsNoncurrent | 372,791us-gaap_AssetsNoncurrent
Total assets | 852,475us-gaap_Assets | 842,342us-gaap_Assets
Current liabilities |  |
Accounts payable | 37,019us-gaap_AccountsPayableCurrent | 32,031us-gaap_AccountsPayableCurrent
Accrued employee compensation and benefits | 70,069us-gaap_EmployeeRelatedLiabilitiesCurrent | 80,130us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued expenses | 34,430us-gaap_AccruedLiabilitiesCurrent | 31,659us-gaap_AccruedLiabilitiesCurrent
Income tax payable | 10,141us-gaap_AccruedIncomeTaxesCurrent | 6,066us-gaap_AccruedIncomeTaxesCurrent
Deferred tax liabilities, net | 0us-gaap_DeferredTaxLiabilitiesCurrent | 590us-gaap_DeferredTaxLiabilitiesCurrent
Deferred revenue | 29,887us-gaap_DeferredRevenueCurrent | 28,799us-gaap_DeferredRevenueCurrent
Other current liabilities | 17,085us-gaap_OtherLiabilitiesCurrent | 11,512us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 198,631us-gaap_LiabilitiesCurrent | 190,787us-gaap_LiabilitiesCurrent
Long-term liabilities |  |
Line of credit | 100,000us-gaap_LongTermLineOfCredit | 100,000us-gaap_LongTermLineOfCredit
Deferred tax liabilities, net | 4,675us-gaap_DeferredTaxLiabilitiesNoncurrent | 2,281us-gaap_DeferredTaxLiabilitiesNoncurrent
Deferred rent | 8,956us-gaap_DeferredRentCredit | 9,635us-gaap_DeferredRentCredit
Other long-term liabilities | 74,149us-gaap_OtherLiabilitiesNoncurrent | 63,648us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 187,780us-gaap_LiabilitiesNoncurrent | 175,564us-gaap_LiabilitiesNoncurrent
Total liabilities | 386,411us-gaap_Liabilities | 366,351us-gaap_Liabilities
Commitments and contingencies (Note 15) |  |
Manditorily redeemable noncontrolling interest | 2,814us-gaap_RedeemableNoncontrollingInterestEquityCommonCarryingAmount | 2,509us-gaap_RedeemableNoncontrollingInterestEquityCommonCarryingAmount
Stockholders' equity |  |
Preferred stock - $0.01 par value: 10,000,000 shares authorized; zero shares outstanding as of December 31, 2014 and December 31, 2013 | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue
Common stock - $0.01 par value; 150,000,000 shares authorized; 48,452,852 and 50,352,881 shares outstanding as of December 31, 2014 and December 31, 2013, respectively | 485us-gaap_CommonStockValueOutstanding | 503us-gaap_CommonStockValueOutstanding
Additional paid-in capital | 356,792us-gaap_AdditionalPaidInCapital | 356,381us-gaap_AdditionalPaidInCapital
Treasury stock at cost: 33,599,401 and 31,699,372 shares as of December 31, 2014 and December 31, 2013, respectively | (527,595)us-gaap_TreasuryStockValue | (477,399)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss) | (52,274)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (20,586)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 677,859us-gaap_RetainedEarningsAccumulatedDeficit | 606,502us-gaap_RetainedEarningsAccumulatedDeficit
Noncontrolling interest | 7,983us-gaap_MinorityInterest | 8,081us-gaap_MinorityInterest
Total stockholders' equity | 463,250us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 473,482us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | $ 852,475us-gaap_LiabilitiesAndStockholdersEquity | $ 842,342us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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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