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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Consolidated Statements of Comprehensive Income        
Revenue $ 353,429 $ 305,105 $ 691,706 $ 617,515
Operating expenses        
Cost of services (exclusive of depreciation and amortization presented separately below) 268,004 226,768 521,902 458,108
Selling, general and administrative 43,985 44,774 87,205 90,274
Depreciation and amortization 16,258 17,221 30,758 34,950
Restructuring charges, net 3,593 114 3,762 202
Total operating expenses 331,840 288,877 643,627 583,534
Income from operations 21,589 16,228 48,079 33,981
Other income (expense)        
Interest income 695 263 1,121 429
Interest expense (2,912) (1,753) (5,230) (3,717)
Other income (expense), net 1,197 756 2,157 1,234
Loss on assets held-for-sale (3,178)   (3,178)  
Total other income (expense) (4,198) (734) (5,130) (2,054)
Income before income taxes 17,391 15,494 42,949 31,927
Benefit from (provision for) income taxes (1,597) (2,952) (6,988) (7,480)
Net income 15,794 12,542 35,961 24,447
Net income attributable to noncontrolling interest (1,100) (926) (2,022) (1,606)
Net income (loss) attributable to TeleTech stockholders 14,694 11,616 33,939 22,841
Other comprehensive income (loss)        
Foreign currency translation adjustments 3,339 (9,484) 9,567 472
Derivative valuation, gross 7,517 (5,965) 21,492 3,614
Derivative valuation, tax effect (3,038) 2,363 (8,829) (1,737)
Other, net of tax 130 225 259 400
Total other comprehensive income (loss) 7,948 (12,861) 22,489 2,749
Total comprehensive income (loss) 23,742 (319) 58,450 27,196
Less: Comprehensive income attributable to noncontrolling interest (1,240) (792) (2,254) (1,532)
Comprehensive income attributable to TeleTech stockholders $ 22,502 $ (1,111) $ 56,196 $ 25,664
Weighted average shares outstanding        
Basic 45,662 47,873 45,805 48,120
Diluted 46,150 48,221 46,224 48,483
Net income per share attributable to TeleTech stockholders        
Basic $ 0.32 $ 0.24 $ 0.74 $ 0.47
Diluted $ 0.32 $ 0.24 0.73 0.47
Dividends declared per share outstanding     $ 0.22 $ 0.185