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Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Consolidated Statements of Comprehensive Income        
Revenue $ 296,995 $ 286,268 $ 875,070 $ 867,720
Operating expenses        
Cost of services (exclusive of depreciation and amortization presented separately below) 208,648 201,766 625,689 622,782
Selling, general and administrative 50,165 43,845 142,080 137,689
Depreciation and amortization 11,463 10,695 33,281 31,040
Restructuring charges, net 758 2,440 4,181 20,694
Impairment losses 0 161 1,205 2,958
Total operating expenses 271,034 258,907 806,436 815,163
Income from operations 25,961 27,361 68,634 52,557
Other income (expense)        
Interest income 938 780 2,182 2,235
Interest expense (1,799) (2,129) (5,567) (4,810)
Loss on deconsolidation of subsidiary 0 0 (3,655) 0
Other income (expense), net 427 97 1,503 (227)
Total other income (expense) (434) (1,252) (5,537) (2,802)
Income before income taxes 25,527 26,109 63,097 49,755
(Provision for) benefit from income taxes (6,358) 3,611 (12,603) 3,030
Net income 19,169 29,720 50,494 52,785
Net income attributable to noncontrolling interest (1,526) (1,291) (2,575) (3,152)
Net income attributable to TeleTech stockholders 17,643 28,429 47,919 49,633
Other comprehensive income (loss)        
Foreign currency translation adjustments (1,708) 7,358 (18,191) 10,607
Derivative valuation, gross (1,440) 7,260 (21,851) 21,650
Derivative valuation, tax effect 412 (2,906) 8,620 (8,480)
Other, net of tax 152 298 451 933
Total other comprehensive income (loss) (2,584) 12,010 (30,971) 24,710
Total comprehensive income 16,585 41,730 19,523 77,495
Comprehensive income attributable to noncontrolling interest (1,642) (1,357) (2,471) (3,265)
Comprehensive income attributable to TeleTech stockholders $ 14,943 $ 40,373 $ 17,052 $ 74,230
Weighted average shares outstanding        
Basic 50,732 54,093 51,643 55,233
Diluted 51,678 54,905 52,499 55,991
Net income per share attributable to TeleTech stockholders        
Basic $ 0.35 $ 0.53 $ 0.93 $ 0.90
Diluted $ 0.34 $ 0.52 $ 0.91 $ 0.89