XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 386,055 $ 413,802 $ 1,177,526 $ 1,176,055
Operating expenses        
Direct cost of revenues 241,614 249,975 735,452 723,903
Selling, general and administrative expense 88,909 97,618 283,958 280,364
Special charges 2,775   29,557 15,212
Acquisition-related contingent consideration 403 944 (2,581) 2,538
Amortization of other intangible assets 5,766 5,843 16,773 16,795
Costs and Expenses, Total 339,467 354,380 1,063,159 1,038,812
Operating income 46,588 59,422 114,367 137,243
Other income (expense)        
Interest income and other 1,584 486 4,503 5,409
Interest expense (13,208) (14,319) (43,607) (44,129)
Other (expense) income (11,624) (13,833) (39,104) (38,720)
Income before income tax provision 34,964 45,589 75,263 98,523
Income tax provision 12,251 16,150 26,372 34,501
Net income 22,713 29,439 48,891 64,022
Earnings per common share - basic $ 0.56 $ 0.73 $ 1.21 $ 1.54
Earnings per common share - diluted $ 0.55 $ 0.70 $ 1.17 $ 1.47
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of tax expense (benefit) of $0 for the three and nine months ended September 30, 2012, and $500 and ($1,568) for the three and nine months ended September 30, 2011, respectively 12,731 (15,873) 14,620 782
Other comprehensive income (loss), net of tax 12,731 (15,873) 14,620 782
Comprehensive income $ 35,444 $ 13,566 $ 63,511 $ 64,804