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v3.19.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Consolidated Statements of Comprehensive Income |  |
Revenue | $ 394,356 | $ 375,249
Type of Revenue | us-gaap:ServiceMember | us-gaap:ServiceMember
Operating expenses |  |
Cost of services (exclusive of depreciation and amortization presented separately below) | $ 293,334 | $ 283,370
Selling, general and administrative | 49,720 | 47,045
Depreciation and amortization | 16,743 | 17,924
Restructuring charges, net | 961 | 849
Impairment losses | 1,506 | 1,120
Total operating expenses | 362,264 | 350,308
Income from operations | 32,092 | 24,941
Other income (expense) |  |
Interest income | 340 | 1,068
Interest expense | (5,288) | (6,459)
Other income (expense), net | 798 | (11,516)
Total other income (expense) | (4,150) | (16,907)
Income before income taxes | 27,942 | 8,034
Benefit from (provision for) income taxes | (7,466) | (2,102)
Net income | 20,476 | 5,932
Net income attributable to noncontrolling interest | (1,474) | (1,341)
Net income (loss) attributable to TTEC stockholders | 19,002 | 4,591
Other comprehensive income (loss) |  |
Foreign currency translation adjustments | 1,631 | (5,599)
Derivative valuation, gross | 4,180 | 1,235
Derivative valuation, tax effect | (1,119) | (1,242)
Other, net of tax | 55 | 108
Total other comprehensive income (loss) | 4,747 | (5,498)
Total comprehensive income (loss) | 25,223 | 434
Less: Comprehensive income attributable to noncontrolling interest | (1,503) | (1,442)
Comprehensive income attributable to TTEC stockholders | $ 23,720 | $ (1,008)
Weighted average shares outstanding |  |
Basic | 46,203 | 45,871
Diluted | 46,590 | 46,452
Net income per share attributable to TTEC stockholders |  |
Basic | $ 0.41 | $ 0.10
Diluted | 0.41 | 0.10
Dividends declared per share outstanding | $ 0.30 | $ 0.27

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