XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenues $ 551,274 $ 497,774
Operating expenses    
Direct cost of revenues 349,066 321,117
Selling, general and administrative expenses 113,185 112,128
Amortization of other intangible assets 1,861 2,270
Operating expenses 464,112 435,515
Operating income 87,162 62,259
Other income (expense)    
Interest income and other 159 (1,800)
Interest expense (4,746) (6,244)
Other income (expense) (4,587) (8,044)
Income before income tax provision 82,575 54,215
Income tax provision 19,930 15,270
Net income $ 62,645 $ 38,945
Earnings per common share — basic (in dollars per share) $ 1.69 $ 1.06
Earnings per common share — diluted (in dollars per share) $ 1.64 $ 1.04
Other comprehensive income, net of tax    
Foreign currency translation adjustments, net of tax expense of $0 $ 5,223 $ 10,446
Total other comprehensive income, net of tax 5,223 10,446
Comprehensive income $ 67,868 $ 49,391