XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income [Abstract]        
Gross Revenue $ 239,649 $ 213,395 $ 467,290 $ 408,137
Direct Costs 147,861 133,522 288,049 251,743
Operating costs and expenses:        
Indirect and selling expenses 67,404 59,239 133,257 117,147
Depreciation and amortization 2,800 2,778 4,615 5,539
Amortization of intangible assets 3,519 2,321 7,050 4,736
Total operating costs and expenses 73,723 64,338 144,922 127,422
Operating income 18,065 15,535 34,319 28,972
Interest expense (611) (564) (1,918) (1,193)
Other income (expense) (212) (29) (263) 40
Income before income taxes 17,242 14,942 32,138 27,819
Provision for income taxes 6,896 5,979 12,855 11,130
Net income 10,346 8,963 19,283 16,689
Earnings per Share:        
Basic $ 0.52 $ 0.46 $ 0.98 $ 0.85
Diluted $ 0.52 $ 0.45 $ 0.96 $ 0.84
Weighted-average Shares:        
Basic 19,774 19,688 19,771 19,634
Diluted 19,971 19,847 20,061 19,849
Other comprehensive income:        
Foreign currency translation adjustments (230) 44 (619) 200
Comprehensive income $ 10,116 $ 9,007 $ 18,664 $ 16,889