INCOME TAXES (TABLES)

12 Months Ended

Dec. 31, 2014

INCOME TAXES [ABSTRACT]

Sources of Pre-Tax Accounting Income

			Year Ended December 31,
		2014		2013		2012
Domestic		$	20,569	$	10,816	$	(8,336)
Foreign			79,890		81,253		82,198
	Total	$	100,459	$	92,069	$	73,862

Components of Income Tax Expense (Benefit)

				Year Ended December 31,
			2014		2013		2012
Current provision for (benefit from)
	Federal		$	(699)	$	(320)	$	(2,211)
	State			270		150		(1,013)
	Foreign			13,957		13,876		809
		Total current provision for (benefit from)		13,528		13,706		(2,415)
Deferred provision for (benefit from)
	Federal			10,148		4,674		1,215
	State			423		195		64
	Foreign			(1,057)		2,023		1,075
		Total deferred provision for (benefit from)		9,514		6,892		2,354
		Total provision for (benefit from) income taxes	$	23,042	$	20,598	$	(61)

Effective Income Tax Rate Reconciliation Table

			Year Ended December 31,
		2014		2013		2012
Income tax per U.S. federal statutory rate (35%)		$	35,161	$	32,224	$	25,852
	State income taxes, net of federal deduction		1,525		210		(345)
	Change in valuation allowances		256		3,266		(315)
	Foreign income taxes at different rates than the U.S.		(17,824)		(20,529)		(24,507)
	Foreign withholding taxes		257		2,504		2,876
	Losses in international markets without tax benefits		1,649		779		4,329
	Nondeductible compensation under Section 162(m)		817		1,847		1,451
	Liabilities for uncertain tax positions		1,435		77		(2,988)
	Permanent difference related to foreign exchange gains		(11)		(122)		(13)
	(Income) losses of foreign branch operations		225		1,447		(4,263)
	Non-taxable earnings of minority interest		(1,141)		(1,172)		(213)
	Foreign dividend less foreign tax credits		(1,428)		(2,587)		(2,935)
	Increase in deferred tax liability - branch losses in UK		(75)		(954)		(1,012)
	Decrease (increase) to deferred tax asset - change in tax rate		(443)		(68)		946
	State income tax credits and net operating losses		(142)		615		709
	Foreign earnings taxed currently in U.S.		2,696		2,907		-
	Other		85		154		367
Income tax per effective tax rate		$	23,042	$	20,598	$	(61)

Schedule of Deferred Tax Assets and Liabilities

			Year Ended December 31,
			2014		2013
Deferred tax assets, gross
	Accrued workers compensation, deferred compensation
		and employee benefits	$	17,030	$	7,866
	Allowance for doubtful accounts, insurance and other accruals			4,554		4,037
	Amortization of deferred rent liabilities			2,201		1,903
	Net operating losses			11,296		11,023
	Equity compensation			2,997		6,566
	Customer acquisition and deferred revenue accruals			16,241		15,228
	Federal and state tax credits, net			10,621		15,886
	Unrealized losses on derivatives			11,686		4,446
	Other			12,749		9,467
		Total deferred tax assets, gross		89,375		76,422
	Valuation allowances			(10,721)		(10,792)
		Total deferred tax assets, net		78,654		65,630
Deferred tax liabilities
	Long-term lease obligations			-		(12)
	Depreciation and amortization			(7,035)		1,067
	Contract acquisition costs			(11,768)		(11,653)
	Future losses in UK			(2,530)		(2,606)
	Intangible assets			(7,628)		-
	Other			(355)		(600)
		Total deferred tax liabilities		(29,316)		(13,804)
		Net deferred tax assets	$	49,338	$	51,826

Valuation Allowance Rollforward

			Year Ended December 31,
		2014		2013		2012
Beginning balance		$	10,792	$	20,909	$	16,555
Additions of deferred income tax expense			946		4,218		5,560
Reductions of deferred income tax expense			(1,017)		(14,335)		(1,206)
	Ending balance	$	10,721	$	10,792	$	20,909

Expiration of Net Operating Loss Carryforwards

2015		$	-
2016			1,325
2017			1,079
2018			-
After 2018			4,442
No expiration			3,102
	Total	$	9,948

Reserve for Uncertain Tax Positions Rollforward

Balance as of December 31, 2011		$	2,735
	Additions for current year tax positions		369
	Reductions in prior year tax positions		(2,746)
Balance as of December 31, 2012			358
	Additions for current year tax positions		-
	Reductions in prior year tax positions		-
Balance as of December 31, 2013			358
	Additions for current year tax positions		1,303
	Reductions in prior year tax positions		-
Balance as of December 31, 2014		$	1,661

Jurisdictions Open to Income Tax Examination

Tax Jurisdiction	Tax Year Ended
United States	2011 to present
Argentina	2009 to present
Australia	2010 to present
Brazil	2009 to present
Canada	2006 to present
Mexico	2009 to present
Philippines	2012 to present
Spain	2010 to present