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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 151,319us-gaap_CashAndCashEquivalentsAtCarryingValue $ 176,499us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments 14,330us-gaap_ShortTermInvestments 11,577us-gaap_ShortTermInvestments
Restricted cash 2,774us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 1,395us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 89,323us-gaap_AccountsReceivableNetCurrent 80,244us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 9,875us-gaap_PrepaidExpenseCurrent 5,783us-gaap_PrepaidExpenseCurrent
Deferred tax assets, net 4,921us-gaap_DeferredTaxAssetsNetCurrent 4,455us-gaap_DeferredTaxAssetsNetCurrent
Advance income tax, net 9,305us-gaap_PrepaidTaxes 9,905us-gaap_PrepaidTaxes
Other current assets 13,241us-gaap_OtherAssetsCurrent 12,533us-gaap_OtherAssetsCurrent
Total current assets 295,088us-gaap_AssetsCurrent 302,391us-gaap_AssetsCurrent
Fixed assets, net 47,467us-gaap_PropertyPlantAndEquipmentNet 45,369us-gaap_PropertyPlantAndEquipmentNet
Restricted cash 3,367us-gaap_RestrictedCashAndCashEquivalentsNoncurrent 3,258us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Deferred tax assets, net 8,288us-gaap_DeferredTaxAssetsNetNoncurrent 11,985us-gaap_DeferredTaxAssetsNetNoncurrent
Intangible assets, net 60,085us-gaap_IntangibleAssetsNetExcludingGoodwill 46,979us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 172,097us-gaap_Goodwill 139,599us-gaap_Goodwill
Other assets 24,626us-gaap_OtherAssetsNoncurrent 23,975us-gaap_OtherAssetsNoncurrent
Total assets 611,018us-gaap_Assets 573,556us-gaap_Assets
Current liabilities:    
Accounts payable 5,510us-gaap_AccountsPayableCurrent 4,663us-gaap_AccountsPayableCurrent
Short-term borrowings 5,000us-gaap_ShortTermBorrowings  
Deferred revenue 13,246us-gaap_DeferredRevenueCurrent 7,690us-gaap_DeferredRevenueCurrent
Accrued employee cost 21,021us-gaap_EmployeeRelatedLiabilitiesCurrent 37,606us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued expenses and other current liabilities 39,386us-gaap_AccruedLiabilitiesCurrent 40,206us-gaap_AccruedLiabilitiesCurrent
Current portion of capital lease obligations 743us-gaap_CapitalLeaseObligationsCurrent 803us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities 84,906us-gaap_LiabilitiesCurrent 90,968us-gaap_LiabilitiesCurrent
Long term borrowings 75,000us-gaap_LongTermDebtNoncurrent 50,000us-gaap_LongTermDebtNoncurrent
Capital lease obligations, less current portion 424us-gaap_CapitalLeaseObligationsNoncurrent 560us-gaap_CapitalLeaseObligationsNoncurrent
Non-current liabilities 13,727us-gaap_LiabilitiesNoncurrent 12,870us-gaap_LiabilitiesNoncurrent
Total liabilities 174,057us-gaap_Liabilities 154,398us-gaap_Liabilities
Commitments and contingencies (See Note 16)      
Preferred stock, $0.001 par value; 15,000,000 shares authorized, none issued      
Stockholders' equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized, 34,605,579 shares issued and 33,294,828 shares outstanding as of March 31, 2015 and 34,203,352 shares issued and 32,905,467 shares outstanding as of December 31, 2014 35us-gaap_CommonStockValue 34us-gaap_CommonStockValue
Additional paid-in-capital 239,311us-gaap_AdditionalPaidInCapitalCommonStock 233,173us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 278,991us-gaap_RetainedEarningsAccumulatedDeficit 269,424us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (53,015)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (55,509)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity including shares held in treasury 465,322exls_StockholdersEquityIncludingSharesHeldInTreasury 447,122exls_StockholdersEquityIncludingSharesHeldInTreasury
Less: 1,310,751 shares as of March 31, 2015 and 1,297,885 shares as of December 31, 2014, held in treasury, at cost (28,361)us-gaap_TreasuryStockValue (27,964)us-gaap_TreasuryStockValue
Total stockholders' equity 436,961us-gaap_StockholdersEquity 419,158us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 611,018us-gaap_LiabilitiesAndStockholdersEquity $ 573,556us-gaap_LiabilitiesAndStockholdersEquity