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Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Quarterly Financial Data (unaudited) Quarterly Financial Data (unaudited)
Beginning in the third quarter of 2019, Software Solutions was presented as a discontinued operation. Accordingly, amounts previously reported for the first and second quarters of 2019 and 2018 have been recast from what was previously reported in our quarterly filings on Form 10-Q.
 
First
Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
Total
2019
 
 
 
 
 
 
 
 
 
Revenue
$
795,084

 
$
788,573

 
$
790,125

 
$
831,343

 
$
3,205,125

Cost of revenue
467,187

 
468,227

 
467,805

 
518,920

 
1,922,139

Operating expenses
322,620

 
287,312

 
341,870

 
304,042

 
1,255,844

Income (loss) from continuing operations before income taxes
5,277

 
33,034

 
(19,550
)
 
8,381

 
27,142

Provision (benefit) for income taxes
7,820

 
3,724

 
(24,895
)
 
344

 
(13,007
)
(Loss) income from continuing operations
(2,543
)
 
29,310

 
5,345

 
8,037

 
40,149

(Loss) income from discontinued operations
(116
)
 
(5,613
)
 
(8,470
)
 
168,659

 
154,460

Net (loss) income
$
(2,659
)
 
$
23,697

 
$
(3,125
)
 
$
176,696

 
$
194,609

Basic (loss) earnings per share (1)
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.01
)
 
$
0.17

 
$
0.03

 
$
0.05

 
$
0.23

Discontinued operations

 
(0.03
)
 
(0.05
)
 
0.99

 
0.88

Net income
$
(0.01
)
 
$
0.13

 
$
(0.02
)
 
$
1.04

 
$
1.10

Diluted (loss) earnings per share (1)
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.01
)
 
$
0.16

 
$
0.03

 
$
0.05

 
$
0.23

Discontinued operations

 
(0.03
)
 
(0.05
)
 
0.98

 
0.87

Net income
$
(0.01
)
 
$
0.13

 
$
(0.02
)
 
$
1.03

 
$
1.10


 
First
Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
Total
2018
 
 
 
 
 
 
 
 
 
Revenue
$
820,289

 
$
773,538

 
$
760,281

 
$
857,414

 
$
3,211,522

Cost of revenues
444,032

 
426,818

 
419,311

 
500,113

 
1,790,274

Operating expenses
310,300

 
308,077

 
295,782

 
318,968

 
1,233,127

Income from continuing operations before income taxes
65,957

 
38,643

 
45,188

 
38,333

 
188,121

Provision (benefit) for income taxes
17,498

 
2,205

 
(2,468
)
 
(10,819
)
 
6,416

Income from continuing operations
48,459

 
36,438

 
47,656

 
49,152

 
181,705

Income from discontinued operations
11,511

 
15,157

 
32,621

 
817

 
60,106

Net income
$
59,970

 
$
51,595

 
$
80,277

 
$
49,969

 
$
241,811

Basic earnings per share (1):
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.26

 
$
0.19

 
$
0.25

 
$
0.26

 
$
0.97

Discontinued operations
0.06

 
0.08

 
0.17

 

 
0.32

Net income
$
0.32

 
$
0.28

 
$
0.43

 
$
0.27

 
$
1.29

Diluted earnings per share (1):
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.26

 
$
0.19

 
$
0.25

 
$
0.26

 
$
0.96

Discontinued operations
0.06

 
0.08

 
0.17

 

 
0.32

Net income
$
0.32

 
$
0.27

 
$
0.43

 
$
0.26

 
$
1.28



(1) The sum of earnings per share amounts may not equal the totals due to rounding.