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Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule Of Quarterly Financial Data

 

 

 

Quarter Ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

470,285

 

 

$

460,147

 

 

$

438,042

 

 

$

441,920

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct cost of revenues

 

 

305,636

 

 

 

303,194

 

 

 

293,702

 

 

 

308,239

 

Selling, general and administrative expenses

 

 

103,609

 

 

 

108,245

 

 

 

106,220

 

 

 

116,478

 

Special charges

 

 

5,061

 

 

 

1,750

 

 

 

 

 

 

3,634

 

Acquisition-related contingent consideration

 

 

1,134

 

 

 

206

 

 

 

201

 

 

 

623

 

Amortization of other intangible assets

 

 

2,606

 

 

 

2,590

 

 

 

2,845

 

 

 

2,265

 

 

 

 

418,046

 

 

 

415,985

 

 

 

402,968

 

 

 

431,239

 

Operating income

 

 

52,239

 

 

 

44,162

 

 

 

35,074

 

 

 

10,681

 

Interest income and other

 

 

2,557

 

 

 

4,125

 

 

 

3,213

 

 

 

571

 

Interest expense

 

 

(6,229

)

 

 

(6,303

)

 

 

(6,304

)

 

 

(5,983

)

Income before income tax provision

 

 

48,567

 

 

 

41,984

 

 

 

31,983

 

 

 

5,269

 

Income tax provision

 

 

18,386

 

 

 

15,437

 

 

 

10,292

 

 

 

(1,832

)

Net income

 

$

30,181

 

 

$

26,547

 

 

$

21,691

 

 

$

7,101

 

Earnings per common share — basic

 

$

0.75

 

 

$

0.65

 

 

$

0.53

 

 

$

0.17

 

Earnings per common share — diluted

 

$

0.73

 

 

$

0.64

 

 

$

0.52

 

 

$

0.17

 

Weighted average common shares outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

40,506

 

 

 

40,820

 

 

 

41,239

 

 

 

41,201

 

Diluted

 

 

41,148

 

 

 

41,599

 

 

 

42,065

 

 

 

42,018

 

 

 

 

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