XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Revenues $ 273,604 $ 267,108 $ 547,508 $ 527,715
Operating costs and expenses:        
Costs of services provided 234,602 230,206 469,793 457,701
Selling, general and administrative 19,363 18,524 40,153 39,506
Other income:        
Investment and interest 219 (95) 1,253 1,558
Income before income taxes 19,858 18,283 38,815 32,066
Income taxes 6,925 6,963 10,928 12,167
Net income 12,933 11,320 27,887 19,899
Per share data:        
Basic earnings per common share (dollars per share) $ 0.19 $ 0.17 $ 0.41 $ 0.30
Diluted earnings per common share (dollars per share) $ 0.19 $ 0.17 $ 0.40 $ 0.29
Weighted average number of common shares outstanding:        
Basic (shares) 68,599 67,296 68,531 67,189
Diluted (shares) 69,370 68,228 69,366 68,155
Comprehensive income:        
Net income 12,933 11,320 27,887 19,899
Other comprehensive income:        
Unrealized loss on available for sale marketable securities, net of taxes (106) (17) (83) [1] (190)
Total comprehensive income $ 12,827 $ 11,303 $ 27,804 $ 19,709
[1] All amounts are net of tax.