XML 47 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Research $ 385,718 $ 358,495 $ 766,808 $ 706,609
Consulting 88,336 93,488 165,128 177,759
Events 73,882 67,837 87,186 82,154
Total revenues 547,936 519,820 1,019,122 966,522
Costs and expenses:        
Cost of services and product development 210,495 203,178 388,257 373,999
Selling, general and administrative 237,991 218,537 467,513 423,154
Depreciation 8,440 7,721 16,429 15,180
Amortization of intangibles 2,107 1,979 4,246 3,258
Acquisition and integration charges 3,683 6,644 8,775 10,000
Total costs and expenses 462,716 438,059 885,220 825,591
Operating income 85,220 81,761 133,902 140,931
Interest expense, net (5,240) (2,680) (8,720) (4,930)
Other (expense) income, net (468) 175 (1,430) (54)
Income before income taxes 79,512 79,256 123,752 135,947
Provision for income taxes 28,357 26,216 44,246 45,171
Net income $ 51,155 $ 53,040 $ 79,506 $ 90,776
Earnings per common share:        
Basic (in Dollars per share) $ 0.61 $ 0.59 $ 0.94 $ 1.00
Diluted (in Dollars per share) $ 0.61 $ 0.58 $ 0.92 $ 0.99
Weighted average shares outstanding:        
Basic (in shares) 83,203 89,521 84,871 90,595
Diluted (in shares) 84,271 90,744 86,064 92,012