XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements Of Income [Abstract]    
Revenues$ 413,802$ 346,140[1]$ 1,176,055$ 1,045,213[1]
Operating expenses    
Direct cost of revenues249,975206,831[1]723,903617,640[1]
Selling, general and administrative expense98,56286,115[1]282,902253,196[1]
Special charges  15,21229,356[1]
Amortization of other intangible assets5,8436,286[1]16,79518,229[1]
Costs and expenses, total354,380299,232[1]1,038,812918,421[1]
Operating income59,42246,908[1]137,243126,792[1]
Other income (expense)    
Interest income and other4862,527[1]5,4094,740[1]
Interest expense(14,319)(11,904)[1](44,129)(34,600)[1]
Loss on early extinguishment of debt (5,161)[1] (5,161)[1]
Other income (expense), total(13,833)(14,538)[1](38,720)(35,021)[1]
Income before income tax provision45,58932,370[1]98,52391,771[1]
Income tax provision16,15012,206[1]34,50134,642[1]
Net income$ 29,439$ 20,164[1]$ 64,022$ 57,129[1]
Earnings per common share-basic$ 0.73$ 0.44[1]$ 1.54$ 1.25[1]
Earnings per common share-diluted$ 0.70$ 0.43[1]$ 1.47$ 1.19[1]
[1]As Revised (Note 2)