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v3.4.0.3

Consolidated Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Consolidated Statements of Comprehensive Income |  |
Revenue | $ 312,410 | $ 325,521
Operating expenses |  |
Cost of services (exclusive of depreciation and amortization presented separately below) | 231,340 | 232,984
Selling, general and administrative | 45,500 | 50,237
Depreciation and amortization | 17,729 | 15,363
Restructuring charges, net | 88 | 809
Total operating expenses | 294,657 | 299,393
Income from operations | 17,753 | 26,128
Other income (expense) |  |
Interest income | 166 | 317
Interest expense | (1,964) | (1,698)
Other income (expense), net | 478 | (307)
Total other income (expense) | (1,320) | (1,688)
Income before income taxes | 16,433 | 24,440
Benefit from (provision for) income taxes | (4,528) | (4,405)
Net income | 11,905 | 20,035
Net income attributable to noncontrolling interest | (680) | (1,263)
Net income attributable to TeleTech stockholders | 11,225 | 18,772
Other comprehensive income (loss) |  |
Foreign currency translation adjustments | 9,956 | (11,283)
Derivative valuation, gross | 9,579 | (1,645)
Derivative valuation, tax effect | (4,100) | 1,493
Other, net of tax | 175 | (2,595)
Total other comprehensive income (loss) | 15,610 | (14,030)
Total comprehensive income (loss) | 27,515 | 6,005
Less: Comprehensive income attributable to noncontrolling interest | (740) | (806)
Comprehensive income attributable to TeleTech stockholders | $ 26,775 | $ 5,199
Weighted average shares outstanding |  |
Basic | 48,368 | 48,370
Diluted | 48,746 | 49,158
Net income per share attributable to TeleTech stockholders |  |
Basic | $ 0.23 | $ 0.39
Diluted | $ 0.23 | $ 0.38

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