XML 57 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Revision To Previously Reported Financial Information (Tables)
9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Revision To Previously Reported Financial Information [Abstract]  
Correction Of Immaterial Error On Impacted Line Items Of The Consolidated Statements Of Income
     For the Three Months Ended      For the Nine Months Ended  
     September 30,
2010
     September 30,
2010
 

(in thousands, except per share data)

   As Reported      As Revised      As Reported      As Revised  

Direct cost of revenues

   $ 204,095       $ 206,831       $ 610,586       $ 617,640   

Selling, general and administrative expense

     85,796         86,115         252,399         253,196   

Special charges

     —           —           30,245         29,356   

Operating income

     49,963         46,908         133,754         126,792   

Income before income tax provision

     35,425         32,370         98,733         91,771   

Income tax provision

     13,462         12,206         37,519         34,642   

Net income

     21,963         20,164         61,214         57,129   

Earnings per common share:

           

Basic

   $ 0.48       $ 0.44       $ 1.34       $ 1.25   

Diluted

   $ 0.47       $ 0.43       $ 1.28       $ 1.19   
 
Correction Of Immaterial Error On Impacted Line Items Of The Consolidated Balance Sheet 
     December 31,
2010
 

(in thousands)

   As Reported      As Revised  

Current portion notes receivable

   $ 26,130       $ 28,397   

Total current assets

     788,715         790,892   

Notes receivable, net of current portion

     87,677         76,539   

Total assets

     2,414,359         2,405,488   

Deferred income taxes

     4,052         1,072   

Total current liabilities

     289,282         286,302   

Deferred income taxes

     92,134         85,956   

Total liabilities

     1,247,040         1,237,882   

Additional paid-in capital

     532,929         546,336   

Retained earnings

     687,419         674,299   

Total stockholders' equity

     1,167,319         1,167,606   

Total liabilities and stockholders' equity

     2,414,359         2,405,488