XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 226,503 $ 196,316
Costs and expenses:    
Costs of revenues 149,126 128,176
Selling, general and administrative expenses 47,339 42,152
Depreciation and amortization [1] 16,636 14,848
Total costs and expenses 213,101 185,176
Income from operations 13,402 11,140
Interest and other expenses, net:    
Interest expense, net 8,399 8,004
Total interest and other expenses, net 8,399 8,004
Income before income taxes 5,003 3,136
Provision for income taxes 1,743 1,112
Net income 3,260 2,024
Comprehensive Income (Loss):    
Net income 3,260 2,024
Foreign currency translation adjustments, net of tax 1,237 (5,877)
Total comprehensive income (loss) $ 4,497 $ (3,853)
Net income per share:    
Basic (in dollars per share) $ 0.08 $ 0.05
Diluted (in dollars per share) $ 0.08 $ 0.05
Weighted average number of common shares outstanding:    
Basic (in shares) 40,805 40,418
Diluted (in shares) 42,362 42,680
[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.