XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenues $ 476,111 $ 500,562
Operating costs and expenses:    
Costs of services provided 427,265 469,252
Selling, general and administrative expense 41,101 33,777
Other income (expense):    
Investment and other income, net 5,203 1,796
Interest expense (1,056) (724)
Income (loss) before income taxes 11,892 (1,395)
Income tax provision (benefit) 2,736 (1,467)
Net income $ 9,156 $ 72
Per share data:    
Basic earnings per common share (in dollars per share) $ 0.12 $ 0.00
Diluted earnings per common share (in dollars per share) $ 0.12 $ 0.00
Weighted average number of common shares outstanding:    
Basic (in shares) 74,301 73,913
Diluted (in shares) 74,719 74,725
Comprehensive income:    
Net income $ 9,156 $ 72
Other comprehensive income:    
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes 1,416 (1,138)
Total comprehensive income (loss) $ 10,572 $ (1,066)