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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating revenues $ 396,402 $ 410,976 $ 800,396 $ 808,844
External cost of revenues 122,603 126,842 246,877 252,656
Salaries and benefits 153,313 141,125 306,382 294,632
Other operating expenses 87,413 88,587 159,489 162,601
Depreciation and amortization 28,463 27,632 53,674 53,603
Total operating expenses 391,792 384,186 766,422 763,492
Income from operations 4,610 26,790 33,974 45,352
Interest income (expense), net:        
Interest income 1,224 0 3,192 1,295
Interest expense (23,069) (9,275) (32,624) (16,473)
Total interest expense, net (21,845) (9,275) (29,432) (15,178)
Gain (loss) on investment and other income 60,041 (5,520) 90,901 (2,730)
Income from continuing operations before equity in earnings of affiliates and income taxes 42,806 11,995 95,443 27,444
Provision for income taxes 16,792 11,047 51,691 13,959
Income from continuing operations before equity in earnings of affiliates 26,014 948 43,752 13,485
Equity in earnings of affiliates, net of tax 5,719 8,562 12,053 16,085
Income from continuing operations 31,733 9,510 55,805 29,570
Income from discontinued operations, net of tax 0 23,935 0 42,513
Net income 31,733 33,445 55,805 72,083
Less: Net income attributable to noncontrolling interests 248 9,035 1,065 18,257
Net income attributable to CLGX 31,485 24,410 54,740 53,826
Amounts attributable to CLGX stockholders:        
Income from continuing operations 31,485 475 54,740 11,313
Income from discontinued operations, net of tax 0 23,935 0 42,513
Net income attributable to CLGX $ 31,485 $ 24,410 $ 54,740 $ 53,826
Basic income per share:        
Income from continuing operations attributable to CLGX stockholders $ 0.29 $ 0.00 $ 0.49 $ 0.11
Income from discontinued operations attributable to CLGX stockholders, net of tax $ 0.00 $ 0.22 $ 0.00 $ 0.40
Net income attributable to CLGX $ 0.29 $ 0.22 $ 0.49 $ 0.51
Diluted income per share:        
Income from continuing operations attributable to CLGX stockholders $ 0.29 $ 0.00 $ 0.49 $ 0.11
Income from discontinued operations attributable to CLGX stockholders, net of tax $ 0.00 $ 0.22 $ 0.00 $ 0.40
Net income attributable to CLGX $ 0.29 $ 0.22 $ 0.49 $ 0.51
Weighted-average common shares outstanding:        
Basic 108,018 108,936 111,781 106,205
Diluted 108,641 109,716 112,486 107,046