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Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule Of Quarterly Financial Data

 

 

 

Quarter Ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

432,338

 

 

$

449,137

 

 

$

455,470

 

 

$

442,204

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct cost of revenues

 

 

279,030

 

 

 

291,469

 

 

 

301,609

 

 

 

299,336

 

Selling, general and administrative expenses

 

 

102,214

 

 

 

109,045

 

 

 

105,058

 

 

 

116,351

 

Acquisition-related contingent consideration

 

 

234

 

 

 

(1,538

)

 

 

159

 

 

 

(55

)

Amortization of other intangible assets

 

 

3,012

 

 

 

3,007

 

 

 

2,900

 

 

 

2,807

 

 

 

 

384,490

 

 

 

401,983

 

 

 

409,726

 

 

 

418,439

 

Operating income

 

 

47,848

 

 

 

47,154

 

 

 

45,744

 

 

 

23,765

 

Interest income and other

 

 

(137

)

 

 

950

 

 

 

2,027

 

 

 

392

 

Interest expense

 

 

(12,368

)

 

 

(12,473

)

 

 

(11,696

)

 

 

(6,231

)

Loss on early extinguishment of debt

 

 

 

 

 

 

 

 

(19,589

)

 

 

 

Income before income tax provision

 

 

35,343

 

 

 

35,631

 

 

 

16,486

 

 

 

17,926

 

Income tax provision

 

 

11,657

 

 

 

13,922

 

 

 

6,177

 

 

 

7,577

 

Net income

 

$

23,686

 

 

$

21,709

 

 

$

10,309

 

 

$

10,349

 

Earnings per common share — basic

 

$

0.59

 

 

$

0.53

 

 

$

0.25

 

 

$

0.25

 

Earnings per common share — diluted

 

$

0.57

 

 

$

0.52

 

 

$

0.25

 

 

$

0.25

 

Weighted average common shares outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

40,384

 

 

 

40,792

 

 

 

41,094

 

 

 

41,078

 

Diluted

 

 

41,324

 

 

 

41,696

 

 

 

41,982

 

 

 

41,879

 

 

 

 

Quarter Ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

425,552

 

 

$

454,324

 

 

$

451,178

 

 

$

425,158

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct cost of revenues

 

 

274,275

 

 

 

295,549

 

 

 

293,244

 

 

 

281,689

 

Selling, general and administrative expenses

 

 

108,387

 

 

 

107,032

 

 

 

102,461

 

 

 

115,965

 

Special charges

 

 

 

 

 

9,364

 

 

 

5,347

 

 

 

1,628

 

Acquisition-related contingent consideration

 

 

(1,843

)

 

 

(5

)

 

 

257

 

 

 

(85

)

Amortization of other intangible assets

 

 

4,616

 

 

 

3,452

 

 

 

3,398

 

 

 

4,055

 

 

 

 

385,435

 

 

 

415,392

 

 

 

404,707

 

 

 

403,252

 

Operating income

 

 

40,117

 

 

 

38,932

 

 

 

46,471

 

 

 

21,906

 

Interest income and other

 

 

1,003

 

 

 

1,448

 

 

 

1,014

 

 

 

1,205

 

Interest expense

 

 

(12,655

)

 

 

(12,908

)

 

 

(12,634

)

 

 

(12,488

)

Income before income tax provision

 

 

28,465

 

 

 

27,472

 

 

 

34,851

 

 

 

10,623

 

Income tax provision

 

 

10,348

 

 

 

10,225

 

 

 

12,329

 

 

 

9,702

 

Net income

 

$

18,117

 

 

$

17,247

 

 

$

22,522

 

 

$

921

 

Earnings per common share — basic

 

$

0.46

 

 

$

0.43

 

 

$

0.57

 

 

$

0.02

 

Earnings per common share — diluted

 

$

0.45

 

 

$

0.42

 

 

$

0.55

 

 

$

0.02

 

Weighted average common shares outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

39,438

 

 

 

39,681

 

 

 

39,789

 

 

 

39,991

 

Diluted

 

 

40,457

 

 

 

40,750

 

 

 

40,819

 

 

 

41,090