XML 117 R44.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule Of Quarterly Financial Data |
|  | Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 432,338 |  |  | $ | 449,137 |  |  | $ | 455,470 |  |  | $ | 442,204 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  | 279,030 |  |  |  | 291,469 |  |  |  | 301,609 |  |  |  | 299,336 |
Selling, general and administrative expenses |  |  | 102,214 |  |  |  | 109,045 |  |  |  | 105,058 |  |  |  | 116,351 |
Acquisition-related contingent consideration |  |  | 234 |  |  |  | (1,538 | ) |  |  | 159 |  |  |  | (55 | )
Amortization of other intangible assets |  |  | 3,012 |  |  |  | 3,007 |  |  |  | 2,900 |  |  |  | 2,807 |
|  |  | 384,490 |  |  |  | 401,983 |  |  |  | 409,726 |  |  |  | 418,439 |
Operating income |  |  | 47,848 |  |  |  | 47,154 |  |  |  | 45,744 |  |  |  | 23,765 |
Interest income and other |  |  | (137 | ) |  |  | 950 |  |  |  | 2,027 |  |  |  | 392 |
Interest expense |  |  | (12,368 | ) |  |  | (12,473 | ) |  |  | (11,696 | ) |  |  | (6,231 | )
Loss on early extinguishment of debt |  |  | — |  |  |  | — |  |  |  | (19,589 | ) |  |  | — |
Income before income tax provision |  |  | 35,343 |  |  |  | 35,631 |  |  |  | 16,486 |  |  |  | 17,926 |
Income tax provision |  |  | 11,657 |  |  |  | 13,922 |  |  |  | 6,177 |  |  |  | 7,577 |
Net income |  | $ | 23,686 |  |  | $ | 21,709 |  |  | $ | 10,309 |  |  | $ | 10,349 |
Earnings per common share — basic |  | $ | 0.59 |  |  | $ | 0.53 |  |  | $ | 0.25 |  |  | $ | 0.25 |
Earnings per common share — diluted |  | $ | 0.57 |  |  | $ | 0.52 |  |  | $ | 0.25 |  |  | $ | 0.25 |
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 40,384 |  |  |  | 40,792 |  |  |  | 41,094 |  |  |  | 41,078 |
Diluted |  |  | 41,324 |  |  |  | 41,696 |  |  |  | 41,982 |  |  |  | 41,879 |
|  | Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 425,552 |  |  | $ | 454,324 |  |  | $ | 451,178 |  |  | $ | 425,158 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  | 274,275 |  |  |  | 295,549 |  |  |  | 293,244 |  |  |  | 281,689 |
Selling, general and administrative expenses |  |  | 108,387 |  |  |  | 107,032 |  |  |  | 102,461 |  |  |  | 115,965 |
Special charges |  |  | — |  |  |  | 9,364 |  |  |  | 5,347 |  |  |  | 1,628 |
Acquisition-related contingent consideration |  |  | (1,843 | ) |  |  | (5 | ) |  |  | 257 |  |  |  | (85 | )
Amortization of other intangible assets |  |  | 4,616 |  |  |  | 3,452 |  |  |  | 3,398 |  |  |  | 4,055 |
|  |  | 385,435 |  |  |  | 415,392 |  |  |  | 404,707 |  |  |  | 403,252 |
Operating income |  |  | 40,117 |  |  |  | 38,932 |  |  |  | 46,471 |  |  |  | 21,906 |
Interest income and other |  |  | 1,003 |  |  |  | 1,448 |  |  |  | 1,014 |  |  |  | 1,205 |
Interest expense |  |  | (12,655 | ) |  |  | (12,908 | ) |  |  | (12,634 | ) |  |  | (12,488 | )
Income before income tax provision |  |  | 28,465 |  |  |  | 27,472 |  |  |  | 34,851 |  |  |  | 10,623 |
Income tax provision |  |  | 10,348 |  |  |  | 10,225 |  |  |  | 12,329 |  |  |  | 9,702 |
Net income |  | $ | 18,117 |  |  | $ | 17,247 |  |  | $ | 22,522 |  |  | $ | 921 |
Earnings per common share — basic |  | $ | 0.46 |  |  | $ | 0.43 |  |  | $ | 0.57 |  |  | $ | 0.02 |
Earnings per common share — diluted |  | $ | 0.45 |  |  | $ | 0.42 |  |  | $ | 0.55 |  |  | $ | 0.02 |
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 39,438 |  |  |  | 39,681 |  |  |  | 39,789 |  |  |  | 39,991 |
Diluted |  |  | 40,457 |  |  |  | 40,750 |  |  |  | 40,819 |  |  |  | 41,090 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration