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OPERATING SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Revenues from External Customers and Segment Operating Profit Before Unallocated Expenses | Revenues from external customers and segment operating profit, before unallocated expenses, for the North America, Europe, Russia and Other reportable segments were as follows:
|  | For the years ended December 31,
|  | 2014 |  | 2013 |  | 2012
Total segment revenues: |  |  |  |  |  |
North America |  | $ | 374,509 |  |  | $ | 284,636 |  |  | $ | 197,271 |
Europe |  | 299,279 |  |  | 204,150 |  |  | 168,913 |
Russia |  | 50,663 |  |  | 55,764 |  |  | 50,552 |
Other |  | 5,552 |  |  | 10,493 |  |  | 16,986 |
Total segment revenues |  | $ | 730,003 |  |  | $ | 555,043 |  |  | $ | 433,722 |
Segment operating profit: |  |  |  |  |  |
North America |  | $ | 90,616 |  |  | $ | 66,814 |  |  | $ | 38,671 |
Europe |  | 50,189 |  |  | 34,573 |  |  | 32,750 |
Russia |  | 7,034 |  |  | 7,077 |  |  | 9,049 |
Other |  | (3,220 | ) |  | 844 |  |  | 6,985 |
Total segment operating profit |  | $ | 144,619 |  |  | $ | 109,308 |  |  | $ | 87,455 |
Reconciliation of Segment Revenues and Operating Profit to Consolidated Income Before Provision for Income Taxes | Reconciliation of segment revenues and operating profit to consolidated income before provision for income taxes is presented below:
|  | For the Years Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Total segment revenues |  | $ | 730,003 |  |  | $ | 555,043 |  |  | $ | 433,722 |
Unallocated revenue |  | 24 |  |  | 74 |  |  | 77 |
Revenues |  | $ | 730,027 |  |  | $ | 555,117 |  |  | $ | 433,799 |
Total segment operating profit: |  | $ | 144,619 |  |  | $ | 109,308 |  |  | $ | 87,455 |
Unallocated amounts: |  |  |  |  |  |
Other revenues |  | 24 |  |  | 74 |  |  | 77 |
Stock-based compensation expense |  | (24,620 | ) |  | (13,150 | ) |  | (6,826 | )
Non-corporate taxes |  | (6,882 | ) |  | (3,201 | ) |  | (2,346 | )
Professional fees |  | (5,312 | ) |  | (3,651 | ) |  | (2,850 | )
Depreciation and amortization |  | (7,988 | ) |  | (2,829 | ) |  | (1,100 | )
Bank charges |  | (1,049 | ) |  | (1,194 | ) |  | (1,136 | )
Asset impairment |  | (5,983 | ) |  | — |  |  | — |
Stock charge |  | — |  |  | — |  |  | (640 | )
Provision for bad debts |  | — |  |  | (36 | ) |  | — |
Other corporate expenses |  | (6,626 | ) |  | (8,828 | ) |  | (6,628 | )
Income from operations |  | 86,183 |  |  | 76,493 |  |  | 66,006 |
Interest and other income, net |  | 4,769 |  |  | 3,077 |  |  | 1,941 |
Change in fair value of contingent consideration |  | (1,924 | ) |  | — |  |  | — |
Foreign exchange loss |  | (2,075 | ) |  | (2,800 | ) |  | (2,084 | )
Income before provision for income taxes |  | $ | 86,953 |  |  | $ | 76,770 |  |  | $ | 65,863 |
Geographical Information of Long-Lived Assets Based on Physical Location | Long-lived assets include property and equipment, net of accumulated depreciation and amortization, and management has determined that it is not practical to allocate these assets by segment since such assets are used interchangeably among the segments. Geographical information about the Company’s long-lived assets based on physical location of the assets was as follows:
| December 31, 2014 |  | December 31, 2013
Belarus | $ | 41,652 |  |  | $ | 38,697 |
Ukraine | 4,392 |  |  | 5,525 |
Hungary | 2,773 |  |  | 2,644 |
Russia | 2,196 |  |  | 3,414 |
United States | 2,001 |  |  | 2,217 |
Other | 2,120 |  |  | 818 |
Total | $ | 55,134 |  |  | $ | 53,315 |
Revenues by Client Location | Information about the Company’s revenues by client location is as follows:
|  | For the Years Ended December 31,
|  | 2014 |  | 2013 |  | 2012
United States |  | $ | 318,304 |  |  | $ | 247,979 |  |  | $ | 197,593 |
United Kingdom |  | 141,366 |  |  | 108,892 |  |  | 98,346 |
Switzerland |  | 87,111 |  |  | 51,941 |  |  | 30,120 |
Russia |  | 48,945 |  |  | 53,328 |  |  | 47,507 |
Canada |  | 49,193 |  |  | 33,759 |  |  | 9,256 |
Germany |  | 25,740 |  |  | 20,261 |  |  | 16,391 |
China |  | 13,445 |  |  | — |  |  | — |
Netherlands |  | 8,838 |  |  | 7,719 |  |  | 3,127 |
Sweden |  | 7,892 |  |  | 5,742 |  |  | 4,913 |
Kazakhstan |  | 5,238 |  |  | 9,886 |  |  | 11,352 |
Other locations |  | 15,545 |  |  | 7,984 |  |  | 8,777 |
Reimbursable expenses and other revenues |  | 8,410 |  |  | 7,626 |  |  | 6,417 |
Revenues |  | $ | 730,027 |  |  | $ | 555,117 |  |  | $ | 433,799 |
Revenues by Service Offering | Information about the Company’s revenues by service offering is as follows:
|  | For the Years Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Software development |  | $ | 504,590 |  |  | $ | 374,426 |  |  | $ | 290,139 |
Application testing services |  | 140,363 |  |  | 109,222 |  |  | 85,849 |
Application maintenance and support |  | 58,840 |  |  | 45,971 |  |  | 36,056 |
Infrastructure services |  | 14,198 |  |  | 14,433 |  |  | 12,424 |
Licensing |  | 3,626 |  |  | 3,439 |  |  | 2,914 |
Reimbursable expenses and other revenues |  | 8,410 |  |  | 7,626 |  |  | 6,417 |
Revenues |  | $ | 730,027 |  |  | $ | 555,117 |  |  | $ | 433,799 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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