XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Revenues $ 446,344,000 $ 470,285,000
Operating expenses    
Direct cost of revenues 309,072,000 305,636,000
Selling, general and administrative expenses 107,295,000 103,609,000
Special charges 0 5,061,000
Acquisition-related contingent consideration 395,000 1,134,000
Amortization of other intangible assets 2,493,000 2,606,000
Costs and Expenses, Total 419,255,000 418,046,000
Operating income 27,089,000 52,239,000
Other income (expense)    
Interest income and other 605,000 2,557,000
Interest expense (5,801,000) (6,229,000)
Other (expense) income (5,196,000) (3,672,000)
Income before income tax provision 21,893,000 48,567,000
Income tax provision 7,877,000 18,386,000
Net income $ 14,016,000 $ 30,181,000
Earnings per common share — basic $ 0.35 $ 0.75
Earnings per common share — diluted $ 0.34 $ 0.73
Other comprehensive income (loss), net of tax    
Foreign currency translation adjustments, net of tax expense of $0 $ 7,370,000 $ (358,000)
Total other comprehensive income (loss), net of tax 7,370,000 (358,000)
Comprehensive income $ 21,386,000 $ 29,823,000