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Consolidated Statements of Earnings and Other Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues and reimbursable expenses:        
Revenue from Contract with Customer, Including Assessed Tax $ 217,857 $ 220,754 $ 440,476 $ 425,199
Reimbursable Revenues 2,970 23,534 22,273 42,151
Total revenues and reimbursable expenses 220,827 244,288 462,749 467,350
Direct costs and reimbursable expenses (exclusive of depreciation and amortization shown in operating expenses):        
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 149,514 141,628 305,762 279,408
Cost, Depreciation and Amortization 1,334 1,171 2,635 2,288
Reimbursable Expense 2,866 23,657 22,255 42,326
Total direct costs and reimbursable expenses 153,714 166,456 330,652 324,022
Operating expenses and other losses (gains), net        
Selling, general and administrative expenses 44,857 52,537 88,303 103,286
Restructuring charges 109 754 1,718 2,029
Gain (Loss) Related To Litigation Settlement And Other Operating Gains 0 485 150 941
Depreciation and amortization 6,193 7,151 12,307 14,323
Goodwill, Impairment Loss 0 0 59,816 0
Total operating expenses and other losses (gains), net 51,159 59,957 161,994 118,697
Operating income (loss) 15,954 17,875 (29,897) 24,631
Other income (expense), net:        
Interest expense, net of interest income (2,916) (4,524) (5,257) (8,782)
Other income (expense), net 3,948 695 (1,348) 2,912
Total other income (expense), net 1,032 (3,829) (6,605) (5,870)
Income (loss) from continuing operations before taxes 16,986 14,046 (36,502) 18,761
Income tax expense (benefit) 3,414 3,477 (7,801) 4,842
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 13,572 10,569 (28,701) 13,919
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (25) (97) (60) (143)
Net income (loss) $ 13,547 $ 10,472 $ (28,761) $ 13,776
Net income (loss) from continuing operations        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.62 $ 0.48 $ (1.31) $ 0.63
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 0 (0.01) 0
Basic (USD per share) 0.62 0.48 (1.32) 0.63
Net earnings per diluted share:        
Income (Loss) from Continuing Operations, Per Diluted Share 0.61 0.47 (1.31) 0.62
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 0 (0.01) 0
Earnings Per Share, Diluted $ 0.61 $ 0.47 $ (1.32) $ 0.62
Weighted average shares used in calculating earnings (loss) per share:        
Weighted average common shares outstanding – basic 21,869 21,997 21,848 21,933
Weighted average common shares outstanding – diluted 22,116 22,400 21,848 22,356
Net income (loss)        
Net income (loss) $ 13,547 $ 10,472 $ (28,761) $ 13,776
Foreign currency translation adjustments, net of tax 104 (359) (675) (43)
Unrealized gain (loss) on investment, net of tax (5,678) 3,915 (5,936) 6,572
Unrealized loss on cash flow hedging instruments, net of tax (1,705) (612) (3,390) (849)
Other comprehensive income (loss) (7,279) 2,944 (10,001) 5,680
Comprehensive income (loss) $ 6,268 $ 13,416 $ (38,762) $ 19,456