XML 22 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Revenues $ 914,128 $ 730,027 $ 555,117
Operating expenses:      
Cost of revenues (exclusive of depreciation and amortization) 566,913 456,530 347,650
Selling, general and administrative expenses 222,759 163,666 116,497
Depreciation and amortization expense 17,395 17,483 15,120
Goodwill impairment loss 0 2,241 0
Other operating expenses/(income), net 1,094 3,924 (643)
Income from operations 105,967 86,183 76,493
Interest and other income, net 4,731 4,769 3,077
Change in fair value of contingent consideration 0 (1,924) 0
Foreign exchange loss (4,628) (2,075) (2,800)
Income before provision for income taxes 106,070 86,953 76,770
Provision for income taxes 21,614 17,312 14,776
Net income 84,456 69,641 61,994
Foreign currency translation adjustments (13,096) (20,251) (811)
Comprehensive income $ 71,360 $ 49,390 $ 61,183
Net income per share:      
Basic (in dollars per share) $ 1.73 [1] $ 1.48 [2] $ 1.35
Diluted (in dollars per share) $ 1.62 [1] $ 1.40 [2] $ 1.28
Shares used in calculation of net income per share:      
Basic (in shares) 48,721 47,189 45,754
Diluted (in shares) 51,986 49,734 48,358
[1] (1)Earnings per share amounts for each quarter may not necessarily total to the yearly earnings per share due to the weighting of shares outstanding on a quarterly and year to date basis.
[2] (1)Earnings per share amounts for each quarter may not necessarily total to the yearly earnings per share due to the weighting of shares outstanding on a quarterly and year to date basis.