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SEGMENT INFORMATION (TABLES)
9 Months Ended
Sep. 30, 2015
SEGMENT INFORMATION [ABSTRACT]  
Schedule of Segment Selected Financial Data

The following tables present certain financial data by segment (in thousands):

 

Three Months Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

212,690

 

$

 

$

212,690

 

$

10,900

 

$

8,930

 

Customer Growth Services

 

 

33,853

 

 

 

 

33,853

 

 

1,535

 

 

(257)

 

Customer Technology Services

 

 

42,141

 

 

(7)

 

 

42,134

 

 

2,447

 

 

3,774

 

Customer Strategy Services

 

 

20,518

 

 

 

 

20,518

 

 

604

 

 

3,178

 

Total

 

$

309,202

 

$

(7)

 

$

309,195

 

$

15,486

 

$

15,625

 

 

Three Months Ended September 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

226,814

 

$

 

$

226,814

 

$

9,973

 

$

18,625

 

Customer Growth Services

 

 

28,765

 

 

 

 

28,765

 

 

1,511

 

 

1,800

 

Customer Technology Services

 

 

35,203

 

 

(9)

 

 

35,194

 

 

1,927

 

 

(286)

 

Customer Strategy Services

 

 

15,127

 

 

 

 

15,127

 

 

482

 

 

1,184

 

Total

 

$

305,909

 

$

(9)

 

$

305,900

 

$

13,893

 

$

21,323

 

 

Nine months Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

675,015

 

$

 

$

675,015

 

$

32,750

 

$

43,956

 

Customer Growth Services

 

 

90,379

 

 

 

 

90,379

 

 

4,543

 

 

1,891

 

Customer Technology Services

 

 

115,956

 

 

(21)

 

 

115,935

 

 

6,806

 

 

9,033

 

Customer Strategy Services

 

 

63,610

 

 

 

 

63,610

 

 

2,430

 

 

10,225

 

Total

 

$

944,960

 

$

(21)

 

$

944,939

 

$

46,529

 

$

65,105

 

 

Nine months Ended September 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

Income

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

673,421

 

$

 

$

673,421

 

$

29,607

 

$

55,941

 

Customer Growth Services

 

 

86,545

 

 

 

 

86,545

 

 

4,535

 

 

5,401

 

Customer Technology Services

 

 

103,735

 

 

(28)

 

 

103,707

 

 

5,650

 

 

1,641

 

Customer Strategy Services

 

 

39,938

 

 

 

 

39,938

 

 

1,360

 

 

3,364

 

Total

 

$

903,639

 

$

(28)

 

$

903,611

 

$

41,152

 

$

66,347

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended 

 

Nine Months Ended 

 

 

 

September 30,

 

September 30,

 

 

 

2015

    

2014

    

2015

    

2014

 

Capital Expenditures

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Management Services

 

$

13,529

 

$

13,891

 

$

35,545

 

$

38,390

 

Customer Growth Services

 

 

1,148

 

 

1,270

 

 

4,285

 

 

2,939

 

Customer Technology Services

 

 

4,883

 

 

2,371

 

 

8,950

 

 

10,409

 

Customer Strategy Services

 

 

119

 

 

219

 

 

404

 

 

496

 

Total

 

$

19,679

 

$

17,751

 

$

49,184

 

$

52,234

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2015

    

2014

Total Assets

 

 

 

 

 

 

Customer Management Services

 

$

513,744

 

$

514,957

Customer Growth Services

 

 

78,432

 

 

88,394

Customer Technology Services

 

 

177,975

 

 

159,441

Customer Strategy Services

 

 

88,064

 

 

89,683

Total

 

$

858,215

 

$

852,475

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2015

    

2014

Goodwill

 

 

 

 

 

 

Customer Management Services

 

$

23,797

 

$

25,871

Customer Growth Services

 

 

27,329

 

 

30,395

Customer Technology Services

 

 

42,709

 

 

42,709

Customer Strategy Services

 

 

24,949

 

 

29,730

Total

 

$

118,784

 

$

128,705

 

Schedule of Revenue by Geographic Area

The following table presents revenue based upon the geographic location where the services are provided (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

    

2015

    

2014

    

2015

    

2014

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

159,461

 

$

143,854

 

$

488,854

 

$

427,919

 

Philippines

 

 

84,450

 

 

89,963

 

 

255,021

 

 

262,171

 

Latin America

 

 

34,585

 

 

42,725

 

 

112,763

 

 

128,029

 

Europe / Middle East / Africa

 

 

20,401

 

 

20,825

 

 

59,004

 

 

62,308

 

Asia Pacific

 

 

8,756

 

 

7,168

 

 

24,867

 

 

18,926

 

Canada

 

 

1,542

 

 

1,365

 

 

4,430

 

 

4,258

 

Total

 

$

309,195

 

$

305,900

 

$

944,939

 

$

903,611