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Interim Consolidated Financial Statements (Tables)
6 Months Ended
Jun. 30, 2014
Statements of Income [Member]
 
Revised Consolidated Financial Statements

Revised Consolidated Statements of Income

 

     Three Months Ended June 30, 2013      Six Months Ended June 30, 2013  
     As
Previously
Reported
    Adjustments     As
Revised
     As
Previously
Reported
    Adjustments     As
Revised
 

Revenues:

             

Research services

   $ 50,512      $ 800      $ 51,312       $ 100,890      $ 700      $ 101,590   

Advisory services and events

     27,652        (11     27,641         48,773        (49     48,724   
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Total revenues

     78,164        789        78,953         149,663        651        150,314   

Income from operations

     8,999        789        9,788         12,417        651        13,068   

Gains (losses) on investments, net

     (51     149        98         (102     —          (102

Income before income taxes

     9,203        938        10,141         12,946        651        13,597   

Income tax provision

     3,581        375        3,956         4,983        260        5,243   
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Net income

   $ 5,622      $ 563      $ 6,185       $ 7,963      $ 391      $ 8,354   
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Basic income per common share

   $ 0.26      $ 0.03      $ 0.29       $ 0.37      $ 0.01      $ 0.38   
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Diluted income per common share

   $ 0.26      $ 0.02      $ 0.28       $ 0.36      $ 0.02      $ 0.38   
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 
Statements of Cash Flows [Member]
 
Revised Consolidated Financial Statements

Revised Consolidated Statements of Cash Flows

 

     Six Months Ended June 30, 2013  
     As
Previously
Reported
    Adjustments     As
Revised
 

Cash flows from operating activities:

      

Net income

   $ 7,963      $ 391      $ 8,354   

Prepaid expenses and other current assets

     4,619        260        4,879   

Deferred revenue

     (12,955     (651     (13,606

Net cash provided by operating activities

     37,231        —          37,231