XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Revenues $ 438,042 $ 455,470 $ 1,368,474 $ 1,336,945
Operating expenses        
Direct cost of revenues 293,702 301,609 902,532 872,108
Selling, general and administrative expenses 106,220 105,058 318,074 316,317
Special charges 0   6,811  
Acquisition-related contingent consideration 201 159 1,541 (1,145)
Amortization of other intangible assets 2,845 2,900 8,041 8,919
Costs and Expenses, Total 402,968 409,726 1,236,999 1,196,199
Operating income 35,074 45,744 131,475 140,746
Other income (expense)        
Interest income and other 3,213 2,027 9,895 2,840
Interest expense (6,304) (11,696) (18,836) (36,537)
Loss on early extinguishment of debt   (19,589)   (19,589)
Other (expense) income (3,091) (29,258) (8,941) (53,286)
Income before income tax provision 31,983 16,486 122,534 87,460
Income tax provision 10,292 6,177 44,115 31,756
Net income $ 21,691 $ 10,309 $ 78,419 $ 55,704
Earnings per common share — basic $ 0.53 $ 0.25 $ 1.92 $ 1.37
Earnings per common share — diluted $ 0.52 $ 0.25 $ 1.88 $ 1.34
Other comprehensive loss, net of tax        
Foreign currency translation adjustments, net of tax expense of $0 $ (4,478) $ (17,229) $ (23,645) $ (24,412)
Total other comprehensive loss, net of tax (4,478) (17,229) (23,645) (24,412)
Comprehensive income (loss) $ 17,213 $ (6,920) $ 54,774 $ 31,292