XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Revenues [Abstract]        
Service revenue $ 499,269us-gaap_SalesRevenueServicesNet $ 487,145us-gaap_SalesRevenueServicesNet $ 990,965us-gaap_SalesRevenueServicesNet $ 936,390us-gaap_SalesRevenueServicesNet
Reimbursement revenue 75,776us-gaap_ReimbursementRevenue 87,091us-gaap_ReimbursementRevenue 157,769us-gaap_ReimbursementRevenue 166,910us-gaap_ReimbursementRevenue
Total revenue 575,045us-gaap_Revenues 574,236us-gaap_Revenues 1,148,734us-gaap_Revenues 1,103,300us-gaap_Revenues
Costs and Expenses [Abstract]        
Direct costs 327,321us-gaap_DirectOperatingCosts 324,507us-gaap_DirectOperatingCosts 646,140us-gaap_DirectOperatingCosts 627,701us-gaap_DirectOperatingCosts
Reimbursable out-of-pocket expenses 75,776us-gaap_CostOfReimbursableExpense 87,091us-gaap_CostOfReimbursableExpense 157,769us-gaap_CostOfReimbursableExpense 166,910us-gaap_CostOfReimbursableExpense
Selling, general and administrative 98,795us-gaap_SellingGeneralAndAdministrativeExpense 95,528us-gaap_SellingGeneralAndAdministrativeExpense 197,708us-gaap_SellingGeneralAndAdministrativeExpense 180,440us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation 16,812us-gaap_Depreciation 16,584us-gaap_Depreciation 33,710us-gaap_Depreciation 32,046us-gaap_Depreciation
Amortization of Intangible Assets 3,557us-gaap_AmortizationOfIntangibleAssets 3,862us-gaap_AmortizationOfIntangibleAssets 7,043us-gaap_AmortizationOfIntangibleAssets 7,658us-gaap_AmortizationOfIntangibleAssets
Total costs and expenses 522,261us-gaap_CostsAndExpenses 527,572us-gaap_CostsAndExpenses 1,042,370us-gaap_CostsAndExpenses 1,014,755us-gaap_CostsAndExpenses
Income from operations 52,784us-gaap_OperatingIncomeLoss 46,664us-gaap_OperatingIncomeLoss 106,364us-gaap_OperatingIncomeLoss 88,545us-gaap_OperatingIncomeLoss
Interest Income (Expense), Net (1,840)us-gaap_InterestIncomeExpenseNet (2,506)us-gaap_InterestIncomeExpenseNet (3,572)us-gaap_InterestIncomeExpenseNet (5,270)us-gaap_InterestIncomeExpenseNet
Miscellaneous income (expense) 2,907us-gaap_OtherNonoperatingIncomeExpense (1,201)us-gaap_OtherNonoperatingIncomeExpense 6,280us-gaap_OtherNonoperatingIncomeExpense (1,402)us-gaap_OtherNonoperatingIncomeExpense
Total other expense 1,067us-gaap_NonoperatingIncomeExpense (3,707)us-gaap_NonoperatingIncomeExpense 2,708us-gaap_NonoperatingIncomeExpense (6,672)us-gaap_NonoperatingIncomeExpense
Income before income taxes 53,851us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 42,957us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 109,072us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 81,873us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 15,091us-gaap_IncomeTaxExpenseBenefit 14,628us-gaap_IncomeTaxExpenseBenefit 33,170us-gaap_IncomeTaxExpenseBenefit 27,590us-gaap_IncomeTaxExpenseBenefit
Net income $ 38,760us-gaap_NetIncomeLoss $ 28,329us-gaap_NetIncomeLoss $ 75,902us-gaap_NetIncomeLoss $ 54,283us-gaap_NetIncomeLoss
Earnings per common share        
Basic $ 0.71us-gaap_EarningsPerShareBasic $ 0.50us-gaap_EarningsPerShareBasic $ 1.39us-gaap_EarningsPerShareBasic $ 0.96us-gaap_EarningsPerShareBasic
Diluted $ 0.70us-gaap_EarningsPerShareDiluted $ 0.49us-gaap_EarningsPerShareDiluted $ 1.36us-gaap_EarningsPerShareDiluted $ 0.95us-gaap_EarningsPerShareDiluted
Shares used in computing earnings per common share        
Basic 54,823us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 56,517us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 54,781us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 56,386us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 55,709us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 57,395us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 55,736us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 57,395us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding