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SEGMENT INFORMATION (TABLES)
9 Months Ended
Sep. 30, 2017
SEGMENT INFORMATION [ABSTRACT]  
Schedule of Segment Selected Financial Data

The following tables present certain financial data by segment (in thousands):

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income 

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

277,373

 

$

 —

 

$

277,373

 

$

13,455

 

$

9,133

 

Customer Growth Services

 

 

30,829

 

 

 

 

30,829

 

 

717

 

 

1,564

 

Customer Technology Services

 

 

34,658

 

 

(95)

 

 

34,563

 

 

1,772

 

 

4,158

 

Customer Strategy Services

 

 

16,271

 

 

 

 

16,271

 

 

571

 

 

945

 

Total

 

$

359,131

 

$

(95)

 

$

359,036

 

$

16,515

 

$

15,800

 

 

Three Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income 

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

223,742

 

$

(78)

 

$

223,664

 

$

11,891

 

$

12,255

 

Customer Growth Services

 

 

35,301

 

 

 —

 

 

35,301

 

 

1,561

 

 

161

 

Customer Technology Services

 

 

36,871

 

 

(291)

 

 

36,580

 

 

2,457

 

 

3,776

 

Customer Strategy Services

 

 

17,251

 

 

 —

 

 

17,251

 

 

902

 

 

(3,666)

 

Total

 

$

313,165

 

$

(369)

 

$

312,796

 

$

16,811

 

$

12,526

 

 

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income 

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

798,527

 

$

(19)

 

$

798,508

 

$

37,843

 

$

43,804

 

Customer Growth Services

 

 

96,890

 

 

 —

 

 

96,890

 

 

2,249

 

 

6,295

 

Customer Technology Services

 

 

105,337

 

 

(283)

 

 

105,054

 

 

5,377

 

 

11,034

 

Customer Strategy Services

 

 

50,290

 

 

 —

 

 

50,290

 

 

1,804

 

 

2,746

 

Total

 

$

1,051,044

 

$

(302)

 

$

1,050,742

 

$

47,273

 

$

63,879

 

 

Nine Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income 

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

Customer Management Services

 

$

664,647

 

$

(255)

 

$

664,392

 

$

36,024

 

$

36,189

 

Customer Growth Services

 

 

105,713

 

 

 —

 

 

105,713

 

 

4,943

 

 

4,138

 

Customer Technology Services

 

 

109,720

 

 

(522)

 

 

109,198

 

 

8,187

 

 

9,932

 

Customer Strategy Services

 

 

51,008

 

 

 —

 

 

51,008

 

 

2,607

 

 

(3,752)

 

Total

 

$

931,088

 

$

(777)

 

$

930,311

 

$

51,761

 

$

46,507

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended 

 

Nine Months Ended 

 

 

 

September 30,

 

September 30,

 

 

 

2017

    

2016

    

2017

    

2016

 

Capital Expenditures

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer Management Services

 

$

12,732

 

$

8,515

 

$

36,701

 

$

29,751

 

Customer Growth Services

 

 

346

 

 

375

 

 

708

 

 

3,546

 

Customer Technology Services

 

 

1,180

 

 

1,864

 

 

6,025

 

 

4,877

 

Customer Strategy Services

 

 

85

 

 

366

 

 

498

 

 

689

 

Total

 

$

14,343

 

$

11,120

 

$

43,932

 

$

38,863

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

    

December 31, 2016

 

Total Assets

 

 

 

 

 

 

 

 

Customer Management Services

 

 

$

713,377

 

$

585,679

 

Customer Growth Services

 

 

 

60,086

 

 

71,540

 

Customer Technology Services

 

 

 

106,372

 

 

115,537

 

Customer Strategy Services

 

 

 

69,683

 

 

73,548

 

Total

 

 

$

949,518

 

$

846,304

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

    

December 31, 2016

 

Goodwill

 

 

 

 

 

 

 

 

Customer Management Services

 

 

$

79,391

 

$

42,589

 

Customer Growth Services

 

 

 

24,439

 

 

24,439

 

Customer Technology Services

 

 

 

40,839

 

 

41,500

 

Customer Strategy Services

 

 

 

21,915

 

 

21,120

 

Total

 

 

$

166,584

 

$

129,648

 

 

 

 

 

 

 

 

 

 

 

Schedule of Revenue by Geographic Area

The following table presents revenue based upon the geographic location where the services are provided (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

    

2017

    

2016

    

2017

    

2016

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

197,664

 

$

166,993

 

$

570,305

 

$

507,819

 

Philippines

 

 

86,938

 

 

90,692

 

 

258,360

 

 

259,898

 

Latin America

 

 

31,361

 

 

30,832

 

 

96,301

 

 

90,154

 

Canada

 

 

18,937

 

 

891

 

 

56,035

 

 

3,020

 

Europe / Middle East / Africa

 

 

14,892

 

 

15,604

 

 

45,555

 

 

49,100

 

Asia Pacific

 

 

9,244

 

 

7,784

 

 

24,186

 

 

20,320

 

Total

 

$

359,036

 

$

312,796

 

$

1,050,742

 

$

930,311