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Selected Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Data [Line Items]                      
Net revenues $ 254,580 $ 253,636 $ 239,797 $ 220,599 $ 235,324 $ 228,332 $ 228,250 $ 219,523 $ 968,612 [1] $ 911,429 [1] $ 824,765 [1]
Cost of revenues 148,061 146,061 148,704 141,785 137,856 133,804 138,702 123,500 584,611 533,862 460,576
Gross Profit 106,519 107,575 91,093 78,814 97,468 94,528 89,548 96,023 384,001 377,567 364,189
Selling, general and administrative expenses 28,025 15,121 21,728 35,382 24,109 26,566 26,321 32,221 100,256 109,217 96,587
Income from operations 78,494 92,454 69,365 43,432 73,359 67,962 63,227 63,802 283,745 268,350 267,602
Other income (expense), net 14,004 10,227 9,887 9,338 15,906 10,657 12,175 11,785 43,456 50,523 18,220
Income before income taxes 92,498 102,681 79,252 52,770 89,265 78,619 75,402 75,587 327,201 318,873 285,822
Income tax expense 18,263 [2] 24,990 [2] 18,673 [2] 12,749 [2] 18,563 [3] 17,013 [3] 16,118 [3] 17,439 [3] 74,675 [2] 69,133 [3] 66,164
Net income $ 74,235 $ 77,691 $ 60,579 $ 40,021 $ 70,702 $ 61,606 $ 59,284 $ 58,148 $ 252,526 $ 249,740 $ 219,658
Earnings per share, diluted $ 0.88 [4] $ 0.92 [4] $ 0.72 [4] $ 0.48 [4] $ 0.84 [4] $ 0.73 [4] $ 0.71 [4] $ 0.69 [4] $ 3.00 [4] $ 2.97 [4] $ 2.62
Weighted average shares outstanding, diluted 84,204 84,131 84,135 84,127 84,055 83,968 83,916 83,944 84,149 83,971 83,764
[1] Net revenues are attributed to regions based upon customer location.
[2] The tax rate for the year ended December 31, 2015 was impacted by favorable adjustments of $1.10 million relating to the true up of tax provisions, upon the finalization of the India tax computation and $1.20 million, relating to the finalization of state tax and local tax matters in the fourth quarter. The company has provided tax charges of $0.84 million on account of valuation allowances against the minimum alternative tax.
[3] The tax rate for the year ended December 31, 2014 was impacted by a favorable adjustment of $1.20 million, which related to the true up of tax provisions, pursuant to finalization of the tax computation of Syntel India, which had arisen on account of setoff of inter units unabsorbed expenses in the fourth quarter. Further, a $0.86 million tax charge has arisen on account of the particular tax dispute raised during the year. The Company has provided tax charges of $1.63 million and $0.88 million on account of valuation allowances against deferred tax assets recognized on investments and the minimum alternative tax, respectively.
[4] Earnings per share for the quarter are computed independently and may not equal the earnings per share computed for the total year.