Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.prahs.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001613859 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
144,623,000  
121,065,000  
Restricted cash
4,715,000  
5,060,000  
Accounts receivable and unbilled services, net
439,053,000  
415,077,000  
Prepaid expenses and other current assets
35,367,000  
30,175,000  
Income taxes receivable
979,000  
2,399,000  
Total current assets
624,737,000  
 
573,776,000  
 
Fixed assets, net
87,577,000  
80,691,000  
Goodwill
971,980,000  
1,014,798,000  
Intangible assets, net
473,976,000  
533,938,000  
Deferred tax assets
6,568,000  
3,069,000  
Investment in unconsolidated joint ventures
284,000  
1,288,000  
Deferred financing fees
1,762,000  
2,490,000  
Other assets
23,507,000  
18,693,000  
Total assets
2,190,391,000  
 
2,228,743,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Current portion of long-term debt
31,250,000  
 
Accounts payable
51,335,000  
57,096,000  
Accrued expenses and other current liabilities
123,589,000  
119,893,000  
Income taxes payable
25,524,000  
19,262,000  
Advanced billings
332,501,000  
333,729,000  
Total current liabilities
564,199,000  
 
529,980,000  
 
Deferred tax liabilities
73,703,000  
81,691,000  
Long-term debt, net
797,052,000  
889,514,000  
Other long-term liabilities
26,185,000  
24,836,000  
Total liabilities
1,461,139,000  
 
1,526,021,000  
 
Commitments and contingencies (Note 13)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock, $0.01 par value, 100,000,000 shares authorized; 0 shares issued and outstanding at December 31, 2016 and 2015, respectively
xsi:nil  
xsi:nil  
Common stock, $0.01 par value, 1,000,000,000 authorized shares at December 31, 2016 and December 31, 2015; 61,597,705 and 60,245,009 issued and outstanding at December 31, 2016 and December 31, 2015, respectively
616,000  
602,000  
Additional paid-in capital
879,067,000  
828,347,000  
Accumulated other comprehensive loss
(224,686,000) 
(132,307,000) 
Retained earnings
74,255,000  
6,080,000  
Total stockholders' equity
729,252,000  
 
702,722,000  
 
Total liabilities and stockholders' equity
2,190,391,000  
 
2,228,743,000