XML 165 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Research $ 449,170 $ 385,718 $ 889,441 $ 766,808
Consulting 94,068 88,336 179,008 165,128
Events 66,760 73,882 98,815 87,186
Total revenues 609,998 547,936 1,167,264 1,019,122
Costs and expenses:        
Cost of services and product development 231,422 210,495 443,463 388,257
Selling, general and administrative 272,009 237,991 529,420 467,513
Depreciation 9,025 8,440 17,859 16,429
Amortization of intangibles 6,210 2,107 12,393 4,246
Acquisition and integration charges 8,033 3,683 16,401 8,775
Total costs and expenses 526,699 462,716 1,019,536 885,220
Operating income 83,299 85,220 147,728 133,902
Interest expense, net (7,356) (5,240) (13,362) (8,720)
Other income (expense), net 1,248 (468) 3,132 (1,430)
Income before income taxes 77,191 79,512 137,498 123,752
Provision for income taxes 29,280 28,357 49,420 44,246
Net income $ 47,911 $ 51,155 $ 88,078 $ 79,506
Net income per share:        
Basic (in dollars per share) $ 0.58 $ 0.61 $ 1.07 $ 0.94
Diluted (in dollars per share) $ 0.57 $ 0.61 $ 1.05 $ 0.92
Weighted average shares outstanding:        
Basic (in shares) 82,559 83,203 82,505 84,871
Diluted (in shares) 83,476 84,271 83,498 86,064