XML 51 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Quarterly Financial Data (unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Data (unaudited) | 22. Quarterly Financial Data (unaudited)
|  | Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 407,178 |  |  |  | 414,613 |  |  |  | 414,643 |  |  | $ | 415,998 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  | 258,480 |  |  |  | 259,528 |  |  |  | 255,152 |  |  |  | 268,901 |
Selling, general and administrative expenses |  |  | 96,647 |  |  |  | 96,325 |  |  |  | 94,513 |  |  |  | 107,196 |
Special charges |  |  | 427 |  |  |  | — |  |  |  | 10,419 |  |  |  | 27,568 |
Acquisition-related contingent consideration |  |  | 731 |  |  |  | (7,452 | ) |  |  | 630 |  |  |  | (4,778 | )
Amortization of other intangible assets |  |  | 5,564 |  |  |  | 5,953 |  |  |  | 5,776 |  |  |  | 5,661 |
Goodwill impairment charge |  |  | — |  |  |  | — |  |  |  | 83,752 |  |  |  | — |
|  |  | 361,849 |  |  |  | 354,354 |  |  |  | 450,242 |  |  |  | 404,548 |
Operating income (loss) |  |  | 45,329 |  |  |  | 60,259 |  |  |  | (35,599 | ) |  |  | 11,450 |
Interest income and other |  |  | 937 |  |  |  | (387 | ) |  |  | 1,152 |  |  |  | 46 |
Interest expense |  |  | (12,715 | ) |  |  | (13,071 | ) |  |  | (12,814 | ) |  |  | (12,776 | )
Income (loss) before income tax provision |  |  | 33,551 |  |  |  | 46,801 |  |  |  | (47,261 | ) |  |  | (1,280 | )
Income tax provision |  |  | 9,871 |  |  |  | 23,315 |  |  |  | 3,360 |  |  |  | 5,859 |
Net income (loss) |  |  | 23,680 |  |  |  | 23,486 |  |  |  | (50,621 | ) |  |  | (7,139 | )
Earnings (loss) per common share — basic |  | $ | 0.60 |  |  | $ | 0.60 |  |  | $ | (1.29 | ) |  | $ | (0.18 | )
Earnings (loss) per common share — diluted |  | $ | 0.58 |  |  | $ | 0.58 |  |  | $ | (1.29 | ) |  | $ | (0.18 | )
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 39,403 |  |  |  | 39,143 |  |  |  | 39,094 |  |  |  | 39,115 |
Diluted |  |  | 40,620 |  |  |  | 40,293 |  |  |  | 39,094 |  |  |  | 39,115 |
|  | 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 |
The sum of the quarterly earnings per share amounts may not equal the annual amounts due to changes in the weighted-average number of common shares outstanding during each quarterly period.

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration