XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unaudited Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues, net $ 170,478 $ 155,621 $ 337,514 $ 299,131
Cost of revenues (exclusive of depreciation and amortization) 112,026 100,478 220,405 193,603
Gross profit 58,452 55,143 117,109 105,528
Operating expenses:        
General and administrative expenses 21,148 19,990 41,766 38,611
Selling and marketing expenses 12,798 11,844 26,252 23,087
Depreciation and amortization 8,270 8,061 16,403 15,114
Total operating expenses 42,216 39,895 84,421 76,812
Income from operations 16,236 15,248 32,688 28,716
Other income/(expense) :        
Foreign exchange gain 1,363 1,022 1,832 2,156
Other income, net 5,784 1,335 8,578 2,513
Income before income taxes 23,383 17,605 43,098 33,385
Income tax expense 7,008 5,531 12,903 11,744
Net income $ 16,375 $ 12,074 $ 30,195 $ 21,641
Earnings per share:        
Basic (in dollars per share) $ 0.49 $ 0.36 $ 0.90 $ 0.65
Diluted (in dollars per share) $ 0.47 $ 0.35 $ 0.88 $ 0.63
Weighted-average number of shares used in computing earnings per share:        
Basic weighted average common shares outstanding (in shares) 33,621,444 33,417,079 33,500,736 33,327,169
Diluted weighted average common shares outstanding (in shares) 34,510,400 34,207,973 34,431,028 34,130,472