XML 60 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814

Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

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																Three Months Ended
	September 30, 2015																September 30, 2014
	Apex				Oxford				Corporate				Total				Apex				Oxford				Corporate				Total
Revenues	$	421,067			$	151,056			$	—			$	572,123			$	306,027			$	136,416			$	—			$	442,443
Gross profit	128,731				62,673				—				191,404				87,323				57,515				—				144,838
Operating income	48,119				19,283				(15,937		)		51,465				33,735				19,065				(14,102		)		38,698
Amortization	9,732				1,593				—				11,325				4,089				1,443				—				5,532

	Nine Months Ended																Nine Months Ended
	September 30, 2015																September 30, 2014
	Apex				Oxford				Corporate				Total				Apex				Oxford				Corporate				Total
Revenues	$	1,054,064			$	433,427			$	—			$	1,487,491			$	882,328			$	401,390			$	—			$	1,283,718
Gross profit	306,026				179,787				—				485,813				247,506				167,392				—				414,898
Operating income	105,258				53,858				(49,870		)		109,246				88,227				53,699				(39,951		)		101,975
Amortization	18,638				4,513				—				23,151				12,267				4,317				8				16,592

Schedule of Revenue by Geographical Areas

The Company operates internationally, with operations mainly in the United States, Europe, and Canada. The following table presents revenues by geographic location (in thousands):

	Three Months Ended														Nine Months Ended
	September 30,														September 30,
	2015				%			2014				%			2015				%			2014				%
Revenues:
Domestic	$	546,747			95.6	%		$	421,640			95.3	%		$	1,420,492			95.5	%		$	1,223,217			95.3	%
Foreign	25,376				4.4	%		20,803				4.7	%		66,999				4.5	%		60,501				4.7	%
	$	572,123			100.0	%		$	442,443			100.0	%		$	1,487,491			100.0	%		$	1,283,718			100.0	%

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=51669610&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 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



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=51669610&loc=d3e8813-108599



Reference 3: 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=51669610&loc=d3e8721-108599



Reference 4: 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 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=51669610&loc=d3e8736-108599

+ Details

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

X

- References

No definition available.

+ Details

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