XML 22 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (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
Condensed Consolidated Statements of Operations [Abstract]        
Revenues $ 230,822 $ 181,352 $ 433,473 $ 342,150
Cost of revenues 178,911 145,299 337,913 278,817
Selling, general and administrative expenses 21,150 16,360 36,968 30,773
Other operating income, net (835) (203) (952) (1,045)
Operating income 31,596 19,896 59,544 33,605
Foreign currency exchange gain (468) (1,213) (145) (1,824)
Interest expense, net 2,100 2,228 4,357 4,376
Income from operations before income taxes 29,964 18,881 55,332 31,053
Provision for income taxes 10,684 8,041 20,198 12,431
Net income $ 19,280 $ 10,840 $ 35,134 $ 18,622
Income per common share - basic $ 0.21 $ 0.12 $ 0.39 $ 0.21
Income per common share - diluted $ 0.19 $ 0.12 $ 0.35 $ 0.21