XML 58 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues $ 206,033 $ 204,078 $ 611,087 $ 573,551
Costs and expenses:        
Costs of revenues 134,446 130,597 399,047 366,483
Selling, general and administrative expenses 40,455 43,534 125,328 126,652
Depreciation and amortization 12,997 [1] 15,705 41,574 [1] 44,905
Total costs and expenses 187,898 189,836 565,949 538,040
Income from operations 18,135 14,242 45,138 35,511
Interest and other expenses, net:        
Interest expense, net 8,000 8,361 25,952 23,842
Loss on early extinguishment of debt     18,619  
Other expense, net   (6)   185
Total interest and other expenses, net 8,000 8,355 44,571 24,027
Income before income taxes 10,135 5,887 567 11,484
Provision (benefit) for income taxes 2,980 2,472 (749) 4,826
Net income 7,155 3,415 1,316 6,658
Comprehensive Income (Loss):        
Net income 7,155 3,415 1,316 6,658
Foreign currency translation adjustments, net of tax (4,607) (4,956) (8,670) (3,985)
Total comprehensive income (loss) $ 2,548 $ (1,541) $ (7,354) $ 2,673
Net income per share:        
Basic (in Dollars per share) $ 0.17 $ 0.09 $ 0.03 $ 0.17
Diluted (in Dollars per share) $ 0.17 $ 0.08 $ 0.03 $ 0.16
Weighted average number of common shares outstanding:        
Basic (in Shares) 41,384 39,251 40,936 38,259
Diluted (in Shares) 43,158 41,647 42,981 40,897
[1] For segment purposes, the Company defines "segment profit" as earnings before interest expenses, income taxes, depreciation and amortization, share-based compensation expenses, acquisition related transaction costs and other expenses. A consolidated reconciliation from segment profit to income from operations is included below.