XML 35 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Cost of Revenue
12 Months Ended
Dec. 31, 2011
Cost of Revenue [Abstract]  
COST OF REVENUE

13. COST OF REVENUE

Cost of Revenue principally includes payroll and employee benefits associated with personnel employed in customer service and operations roles; fees paid to external providers related to provision of services, reimbursable expenses, technology and telephony expenses as well as depreciation and amortization of operating assets. The components of Cost of Revenue were as follows for the periods ended December 31:

 

      September 30,       September 30,       September 30,  
    For the Years Ended December 31,  

(in thousands)

  2011     2010     2009  
       

Compensation and Benefits

  $ 82,548     $ 62,791     $ 51,251  

Outside Fees and Services

    86,201       60,583       43,026  

Expense Reimbursements

    82,074       47,449       16,077  

Technology and Communications

    18,772       12,548       11,613  

Depreciation and Amortization

    6,254       5,688       4,830  
   

 

 

   

 

 

   

 

 

 

Total

  $ 275,849     $ 189,059     $ 126,797