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OPERATING SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Revenues from External Customers and Segment Operating Profit Before Unallocated Expenses
Revenues from external customers and segment operating profit, before unallocated expenses, for the North America, Europe, Russia and Other reportable segments for the three and six months ended June 30, 2015 and 2014, were as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Total segment revenues:
 
 
 
 
 
 
 
North America
$
108,213

 
$
88,275

 
$
208,482

 
$
168,473

Europe
98,160

 
71,514

 
189,312

 
139,173

Russia
10,212

 
13,371

 
17,725

 
24,119

Other
1,484

 
1,523

 
2,744

 
2,915

Total segment revenues
$
218,069

 
$
174,683

 
$
418,263

 
$
334,680

Segment operating profit:
 

 
 

 
 
 
 
North America
$
25,746

 
$
21,529

 
$
49,814

 
$
39,726

Europe
16,670

 
9,714

 
32,010

 
23,849

Russia
1,740

 
2,199

 
1,469

 
1,064

Other
277

 
(900
)
 
(180
)
 
(2,218
)
Total segment operating profit
$
44,433

 
$
32,542

 
$
83,113

 
$
62,421

Reconciliation of Segment Revenues and Operating Profit to Consolidated Income Before Provision for Income Taxes
Reconciliation of segment revenues and operating profit to consolidated income before provision for income taxes is presented below:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30, 2015
 
2015
 
2014
 
2015
 
2014
Total segment revenues
$
218,069

 
$
174,683

 
$
418,263

 
$
334,680

Unallocated revenues/ (discounts)
(288
)
 
12

 
(437
)
 
399

Revenues
$
217,781

 
$
174,695

 
$
417,826

 
$
335,079

 
 
 
 
 
 
 
 
Total segment operating profit:
$
44,433

 
$
32,542

 
$
83,113

 
$
62,421

Unallocated amounts:
 
 
 
 
 
 
 
Other unallocated revenues/ (discounts)
(288
)
 
12

 
(437
)
 
399

Stock-based compensation expense
(12,253
)
 
(5,891
)
 
(21,387
)
 
(9,099
)
Non-corporate taxes
(913
)
 
(609
)
 
(1,738
)
 
(1,155
)
Professional fees
(2,029
)
 
(1,227
)
 
(3,851
)
 
(2,541
)
Depreciation and amortization
(1,278
)
 
(2,226
)
 
(2,607
)
 
(2,881
)
Bank charges
(314
)
 
(256
)
 
(681
)
 
(503
)
One-time charges

 
(2,000
)
 

 
(2,000
)
Other corporate expenses
(3,752
)
 
(1,869
)
 
(5,986
)
 
(4,308
)
Income from operations
23,606

 
18,476

 
46,426

 
40,333

Interest and other income, net
1,299

 
1,164

 
2,457

 
2,140

Foreign exchange loss
(465
)
 
(1,239
)
 
(6,219
)
 
(2,480
)
Income before provision for income taxes
$
24,440

 
$
18,401

 
$
42,664

 
$
39,993

Geographical Information of Long-Lived Assets Based on Physical Location
Geographical information about the Company’s long-lived assets based on physical location of the assets was as follows:
 
June 30,
2015
 
December 31,
2014
Belarus
$
44,966

 
$
41,652

Ukraine
4,291

 
4,392

Hungary
2,367

 
2,773

Russia
2,311

 
2,196

United States
1,863

 
2,001

Other
2,648

 
2,120

Total
$
58,446

 
$
55,134

Revenues by Client Location
Information about the Company’s revenues by client location is as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30, 2015
 
2015
 
2014
 
2015
 
2014
United States
$
97,233

 
$
75,092

 
$
189,415

 
$
144,228

United Kingdom
41,423

 
33,176

 
79,988

 
67,420

Switzerland
26,933

 
20,833

 
53,284

 
41,365

Canada
13,214

 
11,474

 
25,699

 
21,455

Russia
9,798

 
12,772

 
17,057

 
23,162

Germany
9,340

 
6,360

 
15,838

 
12,492

Hong Kong
6,062

 
3,210

 
11,272

 
3,210

Netherlands
2,308

 
2,344

 
4,354

 
4,462

Sweden
2,446

 
2,167

 
4,459

 
4,479

Belgium
1,628

 
899

 
3,153

 
1,540

Kazakhstan
1,484

 
1,374

 
2,743

 
2,616

Ireland
1,633

 
982

 
2,820

 
982

Other locations
2,037

 
2,340

 
3,645

 
4,029

Reimbursable expenses and other revenues
2,242

 
1,672

 
4,099

 
3,639

Revenues
$
217,781

 
$
174,695

 
$
417,826

 
$
335,079

Revenues by Service Offering
Information about the Company’s revenues by service offering is as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30, 2015
 
2015
 
2014
 
2015
 
2014
Software development
$
151,743

 
$
119,852

 
$
291,778

 
$
230,539

Application testing services
42,310

 
34,196

 
79,340

 
65,966

Application maintenance and support
17,970

 
14,513

 
35,102

 
25,891

Infrastructure services
2,747

 
3,484

 
5,920

 
7,238

Licensing
769

 
978

 
1,587

 
1,806

Reimbursable expenses and other revenues
2,242

 
1,672

 
4,099

 
3,639

Revenues
$
217,781

 
$
174,695

 
$
417,826

 
$
335,079