XML 38 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Business Combinations (Tables)
6 Months Ended
Jun. 30, 2015
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Cash
  $ 8,816  
Contract receivables
    36,879  
Other current and non-current assets
    1,512  
Property and equipment
    8,571  
Customer-related intangibles
    60,338  
Marketing-related intangibles
    3,947  
Developed technology intangibles
    578  
Goodwill
    230,936  
Total Assets
    351,577  
Accounts payable
    9,792  
Accrued expenses and other liabilities
    7,126  
Accrued salaries and benefits
    5,378  
Deferred revenue
    9,742  
Deferred taxes and income tax payable
    21,331  
Total Liabilities
    53,369  
Net Assets
  $ 298,208  
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Three
Months Ended
 
 
Six Months Ended
 
 
 
June 30, 2014
 
 
June 30, 2014
 
Revenue
  $ 300,507     $ 579,711  
Operating income
    20,273       38,223  
Net income
    10,748       20,097  
Earnings per share:
               
Basic earnings per share
  $ 0.54     $ 1.02  
Diluted earnings per share
  $ 0.53     $ 0.99