XML 14 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
REVENUE $ 570,779,000 $ 565,490,000
COST OF SERVICES 241,012,000 239,701,000
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 220,843,000 215,096,000
OPERATING INCOME 108,924,000 110,693,000
OTHER INCOME (EXPENSE):    
Interest expense, net of interest income of $269 and $26 (38,483,000) (38,842,000)
Other, net (1,040,000) 3,839,000
Other expense (39,523,000) (35,003,000)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE 69,401,000 75,690,000
INCOME TAX EXPENSE ATTRIBUTED TO CONTINUING OPERATIONS 24,846,000 27,056,000
INCOME FROM CONTINUING OPERATIONS 44,555,000 48,634,000
INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES 0 31,866,000
NET INCOME $ 44,555,000 $ 80,500,000
EARNINGS PER COMMON SHARE-BASIC:    
Continuing Operations $ 0.54 $ 0.58
Discontinued Operations   0.38
Total Earnings Per Common Share-Basic 0.54 0.96
EARNINGS PER COMMON SHARE-DILUTED:    
Continuing Operations 0.53 0.56
Discontinued Operations   0.37
Total Earnings Per Common Share-Diluted $ 0.53 $ 0.93
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:    
Basic Common 83,149 84,125
Diluted Common 84,615 86,226
DIVIDENDS DECLARED:    
Dividends declared per share $ 0.225 $ 0.225