XML 49 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Consolidated Statement Of Income [Abstract]        
Service revenues and sales $ 381,921 $ 360,182 $ 758,573 $ 718,482
Cost of services provided and goods sold (excluding depreciation) 270,663 257,007 539,548 514,826
Selling, general and administrative expenses 57,994 53,649 116,582 109,320
Depreciation 8,082 7,272 16,114 14,421
Amortization 582 735 1,158 1,744
Total costs and expenses 337,321 318,663 673,402 640,311
Income from operations 44,600 41,519 85,171 78,171
Interest expense (969) (2,429) (1,938) (6,244)
Other income - net 536 756 1,099 1,572
Income before income taxes 44,167 39,846 84,332 73,499
Income taxes (17,192) (15,483) (32,820) (28,562)
Net income $ 26,975 $ 24,363 $ 51,512 $ 44,937
Earnings Per Share        
Net income $ 1.60 $ 1.41 $ 3.05 $ 2.59
Average number of shares outstanding 16,880 17,236 16,872 17,374
Diluted Earnings Per Share        
Net income $ 1.55 $ 1.36 $ 2.96 $ 2.48
Average number of shares outstanding 17,419 17,880 17,419 18,097
Cash Dividends Per Share $ 0.22 $ 0.20 $ 0.44 $ 0.40