XML 59 R45.htm IDEA: XBRL DOCUMENT

Quarterly Financial Data (unaudited) (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Quarterly Financial Data


		Quarter Ended
		March 31				June 30				September 30				December 31
2012
Revenues			395,228				396,243				386,055				399,345

Operating expenses
Direct cost of revenues			245,618				248,220				241,614				245,080
Selling, general and administrative expenses			102,589				92,460				88,909				94,058
Special charges			—				26,782				2,775				—
Acquisition-related contingent consideration			557				(3,541	)			403				(483	)
Amortization of other intangible assets			5,517				5,490				5,766				5,634
Goodwill impairment charge			—				—				—				110,387

			354,281				369,411				339,467				454,676

Operating income (loss)			40,947				26,832				46,588				(55,331	)
Interest income and other			3,282				(363	)			1,584				1,156
Interest expense			(15,204	)			(15,195	)			(13,208	)			(13,124	)
Loss on early extinguishment of debt			—				—				—				(4,850	)

Income before income tax provision			29,025				11,274				34,964				(72,149	)
Income tax provision			10,594				3,527				12,251				13,728

Net income (loss)			18,431				7,747				22,713				(85,877	)

Earnings (loss) per common share—basic		$	0.46			$	0.19			$	0.56			$	(2.15	)

Earnings (loss) per common share—diluted		$	0.43			$	0.18			$	0.55			$	(2.15	)

Weighted average common shares outstanding
Basic			40,358				40,592				40,387				39,913

Diluted			43,185				42,074				41,102				39,913


		Quarter Ended
		March 31				June 30				September 30				December 31
2011
Revenues			361,816				400,437				413,802				390,713

Operating expenses
Direct cost of revenues			223,084				250,844				249,975				233,005
Selling, general and administrative expenses			88,303				94,442				97,618				92,932
Special charges			—				15,212				—				—
Acquisition-related contingent consideration			796				799				944				(9,004	)
Amortization of other intangible assets			5,454				5,498				5,843				5,576

			317,637				366,795				354,380				322,509

Operating income			44,179				33,642				59,422				68,204
Interest income and other			2,000				2,923				486				895
Interest expense			(15,310	)			(14,500	)			(14,319	)			(14,495	)

Income before income tax provision			30,869				22,065				45,589				54,604
Income tax provision			11,611				6,740				16,150				14,723

Net income			19,258				15,325				29,439				39,881

Earnings per common share—basic		$	0.44			$	0.38			$	0.73			$	1.00

Earnings per common share—diluted		$	0.42			$	0.36			$	0.70			$	0.93

Weighted average common shares outstanding
Basic			43,877				40,587				40,182				39,932

Diluted			45,939				42,912				42,267				42,857