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v3.5.0.2

Consolidated Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Consolidated Statements of Comprehensive Income |  |  |  |
Revenue | $ 305,105 | $ 310,223 | $ 617,515 | $ 635,744
Operating expenses |  |  |  |
Cost of services (exclusive of depreciation and amortization presented separately below) | 226,768 | 223,617 | 458,108 | 456,601
Selling, general and administrative | 44,774 | 47,376 | 90,274 | 97,613
Depreciation and amortization | 17,221 | 15,680 | 34,950 | 31,043
Restructuring charges, net | 114 | 198 | 202 | 1,007
Total operating expenses | 288,877 | 286,871 | 583,534 | 586,264
Income from operations | 16,228 | 23,352 | 33,981 | 49,480
Other income (expense) |  |  |  |
Interest income | 263 | 364 | 429 | 681
Interest expense | (1,753) | (1,676) | (3,717) | (3,374)
Other income (expense), net | 756 | 1,294 | 1,234 | 987
Total other income (expense) | (734) | (18) | (2,054) | (1,706)
Income before income taxes | 15,494 | 23,334 | 31,927 | 47,774
Benefit from (provision for) income taxes | (2,952) | (7,841) | (7,480) | (12,246)
Net income | 12,542 | 15,493 | 24,447 | 35,528
Net income attributable to noncontrolling interest | (926) | (797) | (1,606) | (2,060)
Net income attributable to TeleTech stockholders | 11,616 | 14,696 | 22,841 | 33,468
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustments | (9,484) | (6,062) | 472 | (17,345)
Derivative valuation, gross | (5,965) | (4,662) | 3,614 | (6,307)
Derivative valuation, tax effect | 2,363 | 1,845 | (1,737) | 3,338
Other, net of tax | 225 | 234 | 400 | (2,361)
Total other comprehensive income (loss) | (12,861) | (8,645) | 2,749 | (22,675)
Total comprehensive income (loss) | (319) | 6,848 | 27,196 | 12,853
Less: Comprehensive income attributable to noncontrolling interest | (792) | (731) | (1,532) | (1,537)
Comprehensive income attributable to TeleTech stockholders | $ (1,111) | $ 6,117 | $ 25,664 | $ 11,316
Weighted average shares outstanding |  |  |  |
Basic | 47,873 | 48,325 | 48,120 | 48,347
Diluted | 48,221 | 49,064 | 48,483 | 49,113
Net income per share attributable to TeleTech stockholders |  |  |  |
Basic | $ 0.24 | $ 0.30 | $ 0.47 | $ 0.69
Diluted | 0.24 | $ 0.30 | 0.47 | 0.68
Dividends paid per share outstanding | $ 0.185 |  | $ 0.185 | $ 0.180

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