XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue $ 296,295 $ 283,599
Direct Costs 183,607 177,199
Operating costs and expenses:    
Indirect and selling expenses 88,802 81,559
Depreciation and amortization 4,519 4,019
Amortization of intangible assets 2,734 3,128
Total operating costs and expenses 96,055 88,706
Operating income 16,633 17,694
Interest expense (1,951) (2,445)
Other income 109 275
Income before income taxes 14,791 15,524
Provision for income taxes 4,614 5,633
Net income $ 10,177 $ 9,891
Earnings per Share:    
Basic (in dollars per share) $ 0.54 $ 0.52
Diluted (in dollars per share) $ 0.52 $ 0.51
Weighted-average Shares:    
Basic (in shares) 18,972 18,994
Diluted (in shares) 19,423 19,273
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of tax $ 372 $ (917)
Comprehensive income, net of tax $ 10,549 $ 8,974