| Cash and cash equivalents |
225.18M |
| Restricted cash |
| Billed receivables |
416.96M |
| Unbilled receivables |
326.3M |
| Allowance for doubtful accounts and unbilled services |
-195.67M |
| Accounts receivable, net |
547.59M |
| Current portion of notes receivable |
32.49M |
| Prepaid expenses and other current assets |
| Income taxes receivable |
| Total current assets |
864.07M |
| Property and equipment, net of accumulated depreciation |
66.42M |
| Goodwill |
1.19B |
| Other intangible assets, net of amortization |
54.49M |
| Notes receivable, net of current portion |
112.36M |
| Other assets |
56.04M |
| Total assets |
2.34B |
| Accounts payable, accrued expenses and other |
97.14M |
| Accrued compensation |
229.61M |
| Current portion of long-term debt and capital lease obligations |
| Billings in excess of services provided |
| Deferred income taxes |
| Total current liabilities |
365.53M |
| Long-term debt and capital lease obligations, net of current portion |
| Deferred income taxes |
170.77M |
| Other liabilities |
103.4M |
| Total liabilities |
1.11B |
| Commitments and contingent liabilities (notes 7, 9 and 10) |
| Preferred stock, $0.01 par value; shares authorized - 5,000; none outstanding |
0 |
| Common stock, $0.01 par value; shares authorized - 75,000; shares issued and outstanding - 41,555 (2011) and 46,144 (2010) |
423K |
| Additional paid-in capital |
| Retained earnings |
933.9M |
| Accumulated other comprehensive loss |
-132.64M |
| Total stockholders' equity |
1.23B |
| Total liabilities and stockholders' equity |
2.34B |
