XML 30 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 444,715 $ 460,147 $ 891,059 $ 930,432
Operating expenses        
Direct cost of revenues 304,071 303,194 613,143 608,830
Selling, general and administrative expenses 107,342 108,245 214,637 211,854
Special charges 30,074 1,750 30,074 6,811
Acquisition-related contingent consideration 777 206 1,172 1,340
Amortization of other intangible assets 2,422 2,590 4,915 5,196
Costs and Expenses, Total 444,686 415,985 863,941 834,031
Operating income 29 44,162 27,118 96,401
Other income (expense)        
Interest income and other 1,592 4,125 2,197 6,682
Interest expense (6,250) (6,303) (12,051) (12,532)
Other (expense) income (4,658) (2,178) (9,854) (5,850)
Income (loss) before income tax provision (4,629) 41,984 17,264 90,551
Income tax provision 527 15,437 8,404 33,823
Net income (loss) $ (5,156) $ 26,547 $ 8,860 $ 56,728
Earnings (loss) per common share — basic $ (0.13) $ 0.65 $ 0.22 $ 1.40
Earnings (loss) per common share — diluted $ (0.13) $ 0.64 $ 0.22 $ 1.37
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments, net of tax expense of $0 $ 10,174 $ (18,809) $ 17,544 $ (19,167)
Total other comprehensive income (loss), net of tax 10,174 (18,809) 17,544 (19,167)
Comprehensive income $ 5,018 $ 7,738 $ 26,404 $ 37,561