XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
COST OF REVENUE
6 Months Ended
Jun. 30, 2016
Cost of Revenue [Abstract]  
COST OF REVENUE
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 the provision of services, reimbursable expenses, technology and telecommunications costs as well as depreciation and amortization of operating assets. The components of cost of revenue were as follows:
 
 
Three months ended 
 June 30,
 
Six months ended 
 June 30,
(in thousands)
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Compensation and benefits
 
$
69,773

 
$
64,890

 
$
134,836

 
$
134,216

Outside fees and services
 
73,326

 
54,822

 
145,129

 
108,069

Reimbursable expenses
 
13,783

 
30,830

 
29,237

 
62,786

Technology and telecommunications
 
10,703

 
10,355

 
20,643

 
22,248

Depreciation and amortization
 
6,786

 
7,262

 
13,389

 
13,666

 
 
 
 
 
 
 
 
 
Total
 
$
174,371

 
$
168,159

 
$
343,234

 
$
340,985