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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income        
Revenue $ 288,798 $ 293,636 $ 581,452 $ 574,615
Operating expenses        
Cost of services (exclusive of depreciation and amortization presented separately below) 209,121 210,358 421,016 409,479
Selling, general and administrative 45,709 47,283 93,844 95,084
Depreciation & Amortization 10,229 11,423 20,345 23,021
Restructuring charges, net 16,296 (57) 18,254 682
Impairment losses 997 0 2,797 230
Total operating expenses 282,352 269,007 556,256 528,496
Income from operations 6,446 24,629 25,196 46,119
Other income (expense)        
Interest income 695 720 1,455 1,386
Interest expense (1,583) (1,291) (2,681) (2,671)
Other income, net (582) (705) (324) (261)
Total other income (expense) (1,470) (1,276) (1,550) (1,546)
Income before income taxes 4,976 23,353 23,646 44,573
Benefit (Provision) for income taxes 1,272 (129) (581) (9,978)
Net income 6,248 23,224 23,065 34,595
Net income attributable to noncontrolling interest (925) (1,007) (1,861) (1,905)
Net income attributable to TeleTech stockholders 5,323 22,217 21,204 32,690
Other comprehensive income (loss)        
Foreign currency translation adjustments (5,530) 1,835 3,252 6,881
Derivative valuation, gross 2,719 (8,193) 14,390 (10,480)
Derivative valuation, tax effect (1,000) 3,070 (5,574) 3,900
Other 262 111 650 221
Total other comprehensive income (3,549) (3,177) 12,718 522
Total comprehensive income 2,699 20,047 35,783 35,117
Comprehensive income attributable to noncontrolling interest (960) (956) (1,908) (1,907)
Comprehensive income attributable to TeleTech stockholders $ 1,739 $ 19,091 $ 33,875 $ 33,210
Weighted average shares outstanding        
Basic 55,125 56,713 55,809 56,949
Diluted 55,712 57,974 56,558 58,376
Net income per share attributable to TeleTech stockholders        
Basic $ 0.10 $ 0.39 $ 0.38 $ 0.57
Diluted $ 0.10 $ 0.38 $ 0.37 $ 0.56