Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Sep. 30, 2013
Current assets:    
Cash and cash equivalents $ 120,584 $ 125,617
Restricted cash 11,915 12,176
Accounts receivable - billed, net of reserves of $4,227 and $3,828 277,603 272,636
Accounts receivable - unbilled 21,596 20,320
Prepaid income taxes   358
Deferred income taxes 19,386 26,443
Prepaid expenses and other current assets 31,775 32,049
Total current assets 482,859 489,599
Property and equipment, net 73,333 77,710
Capitalized software, net 40,991 40,456
Goodwill 172,216 171,867
Intangible assets, net 41,017 42,039
Deferred contract costs, net 12,954 14,318
Deferred income taxes 566 1,179
Deferred compensation plan assets 10,901 10,314
Other assets, net 9,363 10,496
Total assets 844,200 857,978
Current liabilities:    
Accounts payable and accrued liabilities 105,723 109,020
Accrued compensation and benefits 52,111 83,280
Deferred revenue 54,081 53,137
Current portion of long-term debt 164 170
Income taxes payable 14,001 8,327
Other liabilities 7,636 8,373
Total current liabilities 233,716 262,307
Deferred revenue, less current portion 30,593 32,953
Long-term debt 1,229 1,319
Deferred compensation plan liabilities, less current portion 16,562 13,953
Other liabilities 22,988 17,938
Total liabilities 305,088 328,470
Shareholders' equity:    
Common stock, no par value; 100,000 shares authorized; 68,057 and 68,525 shares issued and outstanding at December 31, 2013 and September 30, 2013, at stated amount, respectively 419,803 415,271
Accumulated other comprehensive income 4,902 7,987
Retained earnings 114,407 106,250
Total shareholders' equity 539,112 529,508
Total liabilities and shareholders' equity $ 844,200 $ 857,978