XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Revenue before reimbursements (net revenue) $ 130,189 $ 115,153
Reimbursements 4,098 3,326
Total revenue 134,287 118,479
Operating expenses:    
Salaries and employee benefits 91,118 78,473
General and administrative expenses 35,203 30,008
Reimbursed expenses 4,098 3,326
Total operating expenses 130,419 111,807
Operating income 3,868 6,672
Non-operating expense:    
Interest, net 72 (71)
Other, net 49 (75)
Net non-operating expense 121 (146)
Income before income taxes 3,989 6,526
Provision for income taxes 2,664 3,100
Net income 1,325 3,426
Other comprehensive loss, net of tax:    
Foreign currency translation adjustment 1,105 (843)
Net unrealized (loss) gain on available-for-sale investments 225 237
Unrealized (loss) gain on cash flow hedge 0 (76)
Other comprehensive loss, net of tax 1,330 (682)
Comprehensive income $ 2,655 $ 2,744
Basic weighted average common shares outstanding (in shares) 18,448 18,249
Dilutive common shares (in shares) 531 315
Diluted weighted average common shares outstanding (in shares) 18,979 18,564
Basic net income per common share (in USD per share) $ 0.07 $ 0.19
Diluted net income per common share (in USD per share) 0.07 0.18
Cash dividends paid per share (in USD per share) $ 0.13 $ 0.13