XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Revenues $ 133,184 $ 103,800 $ 257,382 $ 198,183
Operating expenses:        
Cost of revenues (exclusive of depreciation and amortization) 83,547 63,803 161,484 123,978
Selling, general and administrative expenses 28,541 20,711 55,624 38,338
Depreciation and amortization expense 3,854 2,423 7,471 4,634
Other operating (income)/ expenses, net (293) 33 (268) 619
Income from operations 17,535 16,830 33,071 30,614
Interest and other income, net 769 460 1,399 936
Foreign exchange loss (869) (1,394) (1,368) (1,314)
Income before provision for income taxes 17,435 15,896 33,102 30,236
Provision for income taxes 3,317 2,575 6,304 4,816
Net income 14,118 13,321 26,798 25,420
Cumulative translation adjustment (1,045) (2,464) (3,388) (852)
Comprehensive income 13,073 10,857 23,410 24,568
Net income/ (loss) allocated to participating securities 0 0 0 (3,176)
Net income available for common stockholders $ 14,118 $ 13,321 $ 26,798 $ 22,244
Net income per share of common stock:        
Basic (common) (in dollars per share) $ 0.31 $ 0.31 $ 0.59 $ 0.60
Diluted (common) (in dollars per share) $ 0.29 $ 0.29 $ 0.56 $ 0.55
Shares used in calculation of net income per share of common stock:        
Basic (common) (in shares) 45,486 42,475 45,151 36,987
Diluted (common) (in shares) 47,977 46,382 47,813 40,820