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Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of Revenues and Income from Segments to Consolidated

Information presented below is in thousands:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Service revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Development

 

$

810,045

 

 

$

771,361

 

 

$

2,345,971

 

 

$

2,323,376

 

Integrated Healthcare Services

 

 

283,435

 

 

 

289,652

 

 

 

851,849

 

 

 

778,401

 

Total service revenues

 

 

1,093,480

 

 

 

1,061,013

 

 

 

3,197,820

 

 

 

3,101,777

 

Costs of revenue, service costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Development

 

 

461,858

 

 

 

458,731

 

 

 

1,352,730

 

 

 

1,374,492

 

Integrated Healthcare Services

 

 

221,200

 

 

 

232,320

 

 

 

676,000

 

 

 

634,795

 

Total costs of revenue, service costs

 

 

683,058

 

 

 

691,051

 

 

 

2,028,730

 

 

 

2,009,287

 

Selling, general and administrative

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Development

 

 

166,758

 

 

 

154,460

 

 

 

478,643

 

 

 

471,697

 

Integrated Healthcare Services

 

 

38,186

 

 

 

37,447

 

 

 

114,953

 

 

 

103,069

 

General corporate and unallocated

 

 

26,471

 

 

 

27,120

 

 

 

83,323

 

 

 

82,517

 

Total selling, general and administrative

 

 

231,415

 

 

 

219,027

 

 

 

676,919

 

 

 

657,283

 

Income from operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Development

 

 

181,429

 

 

 

158,170

 

 

 

514,598

 

 

 

477,187

 

Integrated Healthcare Services

 

 

24,049

 

 

 

19,885

 

 

 

60,896

 

 

 

40,537

 

General corporate and unallocated

 

 

(26,471

)

 

 

(27,120

)

 

 

(83,323

)

 

 

(82,517

)

Restructuring costs

 

 

(11,984

)

 

 

(1,793

)

 

 

(23,542

)

 

 

(3,749

)

Total income from operations

 

$

167,023

 

 

$

149,142

 

 

$

468,629

 

 

$

431,458

 

 

Depreciation and Amortization Expense

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Depreciation and amortization expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Development

 

$

26,681

 

 

$

23,106

 

 

$

74,110

 

 

$

69,867

 

Integrated Healthcare Services

 

 

5,118

 

 

 

5,803

 

 

 

15,497

 

 

 

15,548

 

General corporate and unallocated

 

 

1,085

 

 

 

1,271

 

 

 

3,617

 

 

 

3,698

 

Total depreciation and amortization expense

 

$

32,884

 

 

$

30,180

 

 

$

93,224

 

 

$

89,113