XML 56 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present revenues, gross profit, operating income and amortization by reportable segment (in thousands):

	Three Months Ended September 30, 2014
	Apex				Oxford				Physician				Life Sciences Europe				Corporate				Total
Revenues	$	306,027			$	125,944			$	34,948			$	10,905			$	—			$	477,824
Gross profit	87,323				54,267				10,344				3,672				—				155,606
Operating income	33,735				18,323				2,714				490				(14,379		)		40,883
Amortization	4,089				1,375				486				68				—				6,018

	Three Months Ended September 30, 2013
	Apex				Oxford				Physician				Life Sciences Europe				Corporate				Total
Revenues	$	276,849			$	107,413			$	26,223			$	11,006			$	—			$	421,491
Gross profit	78,854				36,825				7,382				4,149				—				127,210
Operating income	28,849				15,911				1,783				1,774				(12,635		)		35,682
Amortization	4,881				96				111				103				8				5,199

	Nine Months Ended September 30, 2014
	Apex				Oxford				Physician				Life Sciences Europe				Corporate				Total
Revenues	$	882,328			$	369,448			$	100,396			$	33,544			$	—			$	1,385,716
Gross profit	247,506				156,904				29,480				12,031				—				445,921
Operating income	88,227				50,435				6,428				2,717				(40,994		)		106,813
Amortization	12,267				4,107				1,754				210				8				18,346

	Nine Months Ended September 30, 2013
	Apex				Oxford				Physician				Life Sciences Europe				Corporate				Total
Revenues	$	778,961			$	319,254			$	78,991			$	31,193			$	—			$	1,208,399
Gross profit	215,747				108,762				22,505				11,639				—				358,653
Operating income	70,715				45,521				6,422				2,755				(35,101		)		90,312
Amortization	14,643				299				463				365				83				15,853

Schedule of Revenue by Geographical Areas

The Company operates internationally, with operations mainly in the United States, Europe, Canada, Australia and New Zealand. The following table presents domestic and foreign revenues (in thousands):

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2014				2013				2014				2013
Revenues:
Domestic	$	456,601			$	401,137			$	1,323,561			$	1,148,529
Foreign	21,223				20,354				62,155				59,870
	$	477,824			$	421,491			$	1,385,716			$	1,208,399

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph a

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration