XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue:    
Total revenue $ 303,429 $ 260,178
Operating expenses:    
Direct expenses 36,069 36,657
Selling, general and administrative expenses 95,184 97,470
Acquisition-related costs 669 1,633
Depreciation and amortization expenses 17,115 16,191
Gain on disposition of property, plant and equipment (149) (345)
Foreign exchange (gain) loss 478 (92)
Total operating expenses 269,841 227,305
Operating income 33,588 32,873
Interest expense (10,816) (11,310)
Other income, net 2,039 913
Income before income taxes 24,811 22,476
Income tax expense 6,639 5,269
Net income 18,172 17,207
Net income attributable to:    
Stockholders 18,164 17,138
Non-controlling interests 8 69
Net income $ 18,172 $ 17,207
Earnings per share attributable to stockholders:    
Basic $ 0.17 $ 0.16
Diluted $ 0.17 $ 0.16
Weighted average number of shares outstanding:    
Basic 108,765,489 107,355,381
Diluted 110,044,213 108,643,897
Service Revenues [Member]    
Revenue:    
Total revenue $ 172,372 $ 176,016
Operating expenses:    
Direct expenses 36,069 36,657
Inventory Sales Revenue [Member]    
Revenue:    
Total revenue 131,057 84,162
Operating expenses:    
Direct expenses $ 120,475 $ 75,791