XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues $ 626,528 $ 582,040
Cost of services 428,384 394,258
Gross profit 198,144 187,782
Selling, general and administrative expenses 146,072 139,881
Amortization of intangible assets 8,464 10,144
Operating income 43,608 37,757
Interest expense (8,501) (9,025)
Income before income taxes 35,107 28,732
Provision for income taxes 12,725 11,384
Income from continuing operations 22,382 17,348
Income from discontinued operations, net of income taxes 9 53
Net income $ 22,391 $ 17,401
Basic earnings per common share:    
Continuing operations $ 0.43 $ 0.33
Discontinued operations 0.00 0.00
Net income 0.43 0.33
Diluted earnings per common share:    
Continuing operations 0.42 0.32
Discontinued operations 0.00 0.00
Net income $ 0.42 $ 0.32
Number of shares and share equivalents used to calculate earnings per share:    
Basic 52,658 53,147
Diluted 53,249 53,644
Reconciliation of net income to comprehensive income:    
Net income $ 22,391 $ 17,401
Foreign currency translation adjustment 702 1,343
Comprehensive income $ 23,093 $ 18,744