XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reconciliation of our segment performance measure to income before income taxes        
Segment performance measure $ 33,162 $ 36,392 $ 101,851 $ 100,066
Unallocated corporate expenses (11,805) (12,222) (49,834) (33,545)
Share-based compensation expense (703) (1,332) (4,979) (5,696)
Depreciation and software and leasehold amortization (9,693) (8,192) (27,648) (22,582)
Amortization of intangible assets (3,184) (4,761) (9,470) (14,463)
Fair value adjustment to contingent consideration     (1,142)  
Loss on disposition of property and equipment     (176) (29)
Other operating expense (390) 855 (616) 759
INCOME FROM OPERATIONS 7,562 10,733 7,986 24,510
Interest expense, net (3,941) (4,099) (12,657) (7,930)
INCOME (LOSS) BEFORE INCOME TAXES 3,621 6,634 (4,671) 16,580
Operating segment
       
Reconciliation of our segment performance measure to income before income taxes        
Segment performance measure $ 33,162 $ 36,392