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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUE:        
Case management services $ 66,057 $ 58,320 $ 139,778 $ 100,203
Case management bundled products and services 2,885 4,444 6,148 8,859
Document management services 20,895 5,927 26,738 13,842
Operating revenue before reimbursed direct costs 89,837 68,691 172,664 122,904
Operating revenue from reimbursed direct costs 8,058 5,263 13,703 10,672
Total Revenue 97,895 73,954 186,367 133,576
OPERATING EXPENSE:        
Direct cost of services (exclusive of depreciation and amortization shown separately below) 40,254 22,072 71,575 40,638
Direct cost of bundled products and services (exclusive of depreciation and amortization shown separately below) 749 782 1,504 1,613
Reimbursed direct costs 7,720 5,152 13,288 10,489
General and administrative expense 28,232 27,078 60,264 46,368
Depreciation and software and leasehold amortization 6,523 5,806 13,251 11,013
Amortization of identifiable intangible assets 6,752 6,195 13,521 9,961
Fair value adjustment to contingent consideration (5,471) (2,775) (5,471) (2,775)
Intangible asset impairment expense 1,777   1,777  
Other operating (income) expense (54) 3,427 (225) 3,910
Total Operating Expense 86,482 67,737 169,484 121,217
INCOME FROM OPERATIONS 11,413 6,217 16,883 12,359
INTEREST EXPENSE (INCOME):        
Interest expense 2,713 1,757 5,439 2,567
Interest income (1) (11) (7) (16)
Net Interest Expense 2,712 1,746 5,432 2,551
INCOME BEFORE INCOME TAXES 8,701 4,471 11,451 9,808
PROVISION FOR INCOME TAXES 3,544 1,698 4,255 3,953
NET INCOME $ 5,157 $ 2,773 $ 7,196 $ 5,855
NET INCOME PER SHARE INFORMATION:        
Basic (in dollars per share) $ 0.14 $ 0.08 $ 0.20 $ 0.17
Diluted (in dollars per share) $ 0.14 $ 0.08 $ 0.20 $ 0.16
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 35,599 35,069 35,539 35,081
Diluted (in shares) 36,488 36,510 36,468 36,507
Cash dividends declared per common share (in dollars per share) $ 0.115 $ 0.105 $ 0.115 $ 0.105