XML 21 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Revenues, net $ 685,988 $ 628,492 $ 499,278
Cost of revenues (exclusive of depreciation and amortization) 447,956 402,917 332,535
Gross profit 238,032 225,575 166,743
Operating expenses:      
General and administrative expenses 88,648 77,293 65,381
Selling and marketing expenses 50,582 49,474 39,294
Depreciation and amortization 34,580 31,465 28,028
Total operating expenses 173,810 158,232 132,703
Income from operations 64,222 67,343 34,040
Other income/(expense) :      
Foreign exchange gain/(loss), net 5,597 2,744 (5)
Interest expense (1,343) (1,338) (369)
Other income, net 15,408 7,027 3,972
Income before income tax expense 83,884 75,776 37,638
Income tax expense 22,151 24,211 5,193
Net income $ 61,733 $ 51,565 $ 32,445
Earnings per share:      
Basic (in dollars per share) $ 1.84 $ 1.55 $ 0.99
Diluted (in dollars per share) $ 1.79 $ 1.51 $ 0.96
Weighted-average number of shares used in computing earnings per share:      
Basic (in shares) 33,566,367 33,298,104 32,804,606
Diluted (in shares) 34,563,319 34,178,340 33,636,593