XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Revenue $ 104,707 $ 116,607
Cost of services:    
Compensation 46,921 43,984
Data processing 9,224 9,098
Occupancy 3,960 4,622
Direct project costs 7,673 13,270
Other operating costs 5,483 6,637
Amortization of acquisition related software and intangibles 7,160 7,929
Total cost of services 80,421 85,540
Selling, general and administrative expenses 16,489 15,799
Total operating expenses 96,910 101,339
Operating income 7,797 15,268
Interest expense (2,079) (3,732)
Other income, net   23
Interest income 24 1
Income before income taxes 5,742 11,560
Income taxes 2,389 4,584
Net income and comprehensive income $ 3,353 $ 6,976
Basic income per common share    
Net income per share - basic (in dollars per share) $ 0.04 $ 0.08
Diluted income per share    
Net income per share - diluted (in dollars per share) $ 0.04 $ 0.08
Weighted average shares:    
Basic (in shares) 87,436 87,138
Diluted (in shares) 87,935 88,826