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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 93,879 | $ 74,437
Accounts receivable, net | 301,770 | 385,751
Prepaids and other current assets | 86,054 | 63,668
Income tax receivable | 13,447 | 11,099
Assets held for sale | 7,822 | 7,835
Total current assets | 502,972 | 542,790
Long-term assets |  |
Property, plant and equipment, net | 161,244 | 163,297
Goodwill | 201,826 | 206,694
Deferred tax assets, net | 22,335 | 12,012
Other intangible assets, net | 82,902 | 92,086
Other long-term assets | 67,327 | 61,857
Total long-term assets | 535,634 | 535,946
Total assets | 1,038,606 | 1,078,736
Current liabilities |  |
Accounts payable | 51,567 | 46,029
Accrued employee compensation and benefits | 88,636 | 83,997
Other accrued expenses | 30,324 | 18,993
Income taxes payable | 13,501 | 7,497
Deferred revenue | 33,555 | 21,628
Other current liabilities | 21,841 | 22,312
Liabilities held for sale | 3,546 | 1,322
Total current liabilities | 242,970 | 201,778
Long-term liabilities |  |
Line of credit | 272,500 | 344,000
Deferred tax liabilities, net | 10,698 | 11,285
Non-current Income Taxes Payable | 38,302 | 47,871
Deferred rent | 14,942 | 15,714
Other long-term liabilities | 130,336 | 95,243
Total long-term liabilities | 466,778 | 514,113
Total liabilities | 709,748 | 715,891
Stockholders' equity |  |
Common stock - $0.01 par value; 150,000,000 shares authorized; 46,033,516 and 45,861,959 shares outstanding as of June 30, 2018 and December 31, 2017, respectively | 462 | 459
Additional paid-in capital | 351,141 | 351,725
Treasury stock at cost: 36,018,737 and 36,190,294 shares as of June 30, 2018 and December 31, 2017, respectively | (610,214) | (615,677)
Accumulated other comprehensive income (loss) | (125,973) | (102,304)
Retained earnings | 705,218 | 721,664
Noncontrolling interest | 8,224 | 6,978
Total stockholders' equity | 328,858 | 362,845
Total liabilities and stockholders' equity | $ 1,038,606 | $ 1,078,736

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