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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Consolidated Statements of Comprehensive Income        
Revenue $ 310,223 $ 295,490 $ 635,744 $ 597,711
Operating expenses        
Cost of services 223,617 212,315 456,601 426,102
Selling, general and administrative 47,376 47,802 97,613 98,169
Depreciation and amortization 15,680 14,089 31,043 27,259
Restructuring charges, net 198 617 1,007 1,157
Total operating expenses 286,871 274,823 586,264 552,687
Income from operations 23,352 20,667 49,480 45,024
Other income (expense)        
Interest income 364 492 681 1,003
Interest expense (1,676) (1,861) (3,374) (3,551)
Other income (expense), net 1,294 4,249 987 5,250
Total other income (expense) (18) 2,880 (1,706) 2,702
Income before income taxes 23,334 23,547 47,774 47,726
Benefit from (provision for) income taxes (7,841) (5,417) (12,246) (8,293)
Net income 15,493 18,130 35,528 39,433
Net income attributable to noncontrolling interest (797) (1,268) (2,060) (2,353)
Net income attributable to TeleTech stockholders 14,696 16,862 33,468 37,080
Other comprehensive income (loss)        
Foreign currency translation adjustments (6,062) 7,010 (17,345) 5,287
Derivative valuation, gross (4,662) 17,780 (6,307) 13,863
Derivative valuation, tax effect 1,845 (6,775) 3,338 (5,393)
Other, net of tax 234 280 (2,361) 556
Total other comprehensive income (loss) (8,645) 18,295 (22,675) 14,313
Total comprehensive income (loss) 6,848 36,425 12,853 53,746
Less: Comprehensive income attributable to noncontrolling interest (731) (1,167) (1,537) (2,159)
Comprehensive income attributable to TeleTech stockholders $ 6,117 $ 35,258 $ 11,316 $ 51,587
Weighted average shares outstanding        
Basic 48,325 49,351 48,347 49,696
Diluted 49,064 50,111 49,113 50,536
Net income per share attributable to TeleTech stockholders        
Basic $ 0.30 $ 0.34 $ 0.69 $ 0.75
Diluted $ 0.30 $ 0.34 $ 0.68 $ 0.73