XML 32 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
REVENUES:    
Services $ 151,805us-gaap_SalesRevenueServicesNet $ 155,294us-gaap_SalesRevenueServicesNet
Products 64,299us-gaap_SalesRevenueGoodsNet 61,442us-gaap_SalesRevenueGoodsNet
Total revenues 216,104us-gaap_Revenues 216,736us-gaap_Revenues
COST OF REVENUES:    
Cost of services 126,329us-gaap_CostOfServices 129,257us-gaap_CostOfServices
Cost of products 41,645us-gaap_CostOfGoodsSold 42,568us-gaap_CostOfGoodsSold
Total cost of revenues 167,974us-gaap_CostOfRevenue 171,825us-gaap_CostOfRevenue
Gross profit 48,130us-gaap_GrossProfit 44,911us-gaap_GrossProfit
OPERATING EXPENSES:    
Administrative 17,994us-gaap_GeneralAndAdministrativeExpense 14,912us-gaap_GeneralAndAdministrativeExpense
Salary and payroll taxes 19,946us-gaap_LaborAndRelatedExpense 20,438us-gaap_LaborAndRelatedExpense
Total operating expenses 37,940us-gaap_OperatingExpenses 35,350us-gaap_OperatingExpenses
Income from operations 10,190us-gaap_OperatingIncomeLoss 9,561us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE), NET:    
Interest expense (771)us-gaap_InterestExpense (756)us-gaap_InterestExpense
Other income 278us-gaap_OtherIncome 143us-gaap_OtherIncome
Total other income (expense), net (493)us-gaap_NonoperatingIncomeExpense (613)us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes 9,697us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,948us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
PROVISION FOR INCOME TAXES 1,585us-gaap_IncomeTaxExpenseBenefit 1,587us-gaap_IncomeTaxExpenseBenefit
Net income $ 8,112us-gaap_NetIncomeLoss $ 7,361us-gaap_NetIncomeLoss
INCOME PER SHARE:    
Basic (in dollars per share) $ 0.62us-gaap_EarningsPerShareBasic $ 0.50us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.62us-gaap_EarningsPerShareDiluted $ 0.50us-gaap_EarningsPerShareDiluted