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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 114,613 $ 95,155
Restricted cash 0 3,072
Short-term investments 275,183 510,816
Accounts receivable, net 150,942 162,335
Unbilled revenues 89,239 72,901
Prepaid expenses and other current assets 36,012 31,710
Prepaid income taxes 8,351 8,541
Deferred tax assets 16,814 14,655
Foreign exchange derivative contracts 5,599 782
Total current assets 696,753 899,967
Deposits and other assets 22,036 25,372
Prepaid income taxes 27,848 28,351
Property and equipment, net 160,043 167,252
Leasehold land 79,944 86,933
Deferred tax assets 14,966 30,635
Goodwill 456,720 493,141
Intangible assets, net 128,770 144,428
Total assets 1,587,080 1,876,079
Current liabilities:    
Accounts payable 7,428 7,799
Line of credit 77,000 77,000
Term loans 70,000 35,000
Accrued payroll and related costs 47,896 54,802
Other accrued liabilities 86,119 79,008
Accrued income taxes 4,091 9,134
Foreign exchange derivative contracts 5,349 7,516
Deferred revenue 13,625 17,890
Total current liabilities 311,508 288,149
Other long-term liabilities 2,385 3,265
Senior notes 770,000 770,000
Term loans 0 263,500
Accrued income taxes 19,039 17,272
Deferred tax liabilities 42,721 55,494
Total liabilities 1,145,653 1,397,680
Commitments and Contingencies (Note 20)      
Redeemable non controlling interest 0 32,422
Series B Preferred stock, without par value: 480,000 shares authorized; 330,000 shares issued and outstanding 393,961 378,474
iGATE Corporation shareholders' equity:    
Preferred shares, without par value: 19,520,000 shares authorized; 1 share held in treasury 0 0
Common shares, par value $0.01 per share: 700,000,000 shares authorized; 58,869,032 and 58,533,405 shares issued; 57,878,930 and 57,543,303 shares outstanding as of June 30, 2013 and December 31, 2012, respectively 589 585
Common shares held in treasury, at cost, 990,102 shares (14,714) (14,714)
Additional paid-in capital 191,615 185,340
Retained earnings 220,121 170,875
Accumulated other comprehensive loss (356,705) (274,583)
Total iGATE Corporation shareholder's equity 40,906 67,503
Non controlling interest 6,560 0
Total equity 47,466 67,503
Total liabilities, redeemable non controlling interest, preferred stock and shareholders' equity $ 1,587,080 $ 1,876,079