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 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Revenues [Abstract]        
Service revenue $ 502,033us-gaap_SalesRevenueServicesNet $ 492,375us-gaap_SalesRevenueServicesNet $ 1,492,998us-gaap_SalesRevenueServicesNet $ 1,428,765us-gaap_SalesRevenueServicesNet
Reimbursement revenue 74,382us-gaap_ReimbursementRevenue 85,543us-gaap_ReimbursementRevenue 232,151us-gaap_ReimbursementRevenue 252,453us-gaap_ReimbursementRevenue
Total revenue 576,415us-gaap_Revenues 577,918us-gaap_Revenues 1,725,149us-gaap_Revenues 1,681,218us-gaap_Revenues
Costs and Expenses [Abstract]        
Direct costs 337,954us-gaap_DirectOperatingCosts 323,149us-gaap_DirectOperatingCosts 984,094us-gaap_DirectOperatingCosts 950,850us-gaap_DirectOperatingCosts
Reimbursable out-of-pocket expenses 74,382us-gaap_CostOfReimbursableExpense 85,543us-gaap_CostOfReimbursableExpense 232,151us-gaap_CostOfReimbursableExpense 252,453us-gaap_CostOfReimbursableExpense
Selling, general and administrative 88,427us-gaap_SellingGeneralAndAdministrativeExpense 96,528us-gaap_SellingGeneralAndAdministrativeExpense 286,135us-gaap_SellingGeneralAndAdministrativeExpense 276,968us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation 17,934us-gaap_Depreciation 16,802us-gaap_Depreciation 51,644us-gaap_Depreciation 48,848us-gaap_Depreciation
Amortization of Intangible Assets 3,489us-gaap_AmortizationOfIntangibleAssets 3,725us-gaap_AmortizationOfIntangibleAssets 10,532us-gaap_AmortizationOfIntangibleAssets 11,383us-gaap_AmortizationOfIntangibleAssets
Total costs and expenses 522,186us-gaap_CostsAndExpenses 525,747us-gaap_CostsAndExpenses 1,564,556us-gaap_CostsAndExpenses 1,540,502us-gaap_CostsAndExpenses
Income from operations 54,229us-gaap_OperatingIncomeLoss 52,171us-gaap_OperatingIncomeLoss 160,593us-gaap_OperatingIncomeLoss 140,716us-gaap_OperatingIncomeLoss
Interest Income (Expense), Net (1,820)us-gaap_InterestIncomeExpenseNet (2,072)us-gaap_InterestIncomeExpenseNet (5,392)us-gaap_InterestIncomeExpenseNet (7,342)us-gaap_InterestIncomeExpenseNet
Miscellaneous income (expense) 1,314us-gaap_OtherNonoperatingIncomeExpense (292)us-gaap_OtherNonoperatingIncomeExpense 7,594us-gaap_OtherNonoperatingIncomeExpense (1,694)us-gaap_OtherNonoperatingIncomeExpense
Total other expense (506)us-gaap_NonoperatingIncomeExpense (2,364)us-gaap_NonoperatingIncomeExpense 2,202us-gaap_NonoperatingIncomeExpense (9,036)us-gaap_NonoperatingIncomeExpense
Income before income taxes 53,723us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 49,807us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 162,795us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 131,680us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 15,982us-gaap_IncomeTaxExpenseBenefit 15,068us-gaap_IncomeTaxExpenseBenefit 49,152us-gaap_IncomeTaxExpenseBenefit 42,658us-gaap_IncomeTaxExpenseBenefit
Net income $ 37,741us-gaap_NetIncomeLoss $ 34,739us-gaap_NetIncomeLoss $ 113,643us-gaap_NetIncomeLoss $ 89,022us-gaap_NetIncomeLoss
Earnings per common share        
Basic $ 0.69us-gaap_EarningsPerShareBasic $ 0.61us-gaap_EarningsPerShareBasic $ 2.07us-gaap_EarningsPerShareBasic $ 1.58us-gaap_EarningsPerShareBasic
Diluted $ 0.68us-gaap_EarningsPerShareDiluted $ 0.60us-gaap_EarningsPerShareDiluted $ 2.04us-gaap_EarningsPerShareDiluted $ 1.55us-gaap_EarningsPerShareDiluted
Shares used in computing earnings per common share        
Basic 54,930us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 56,713us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 54,830us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 56,494us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 55,838us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 57,673us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 55,769us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 57,486us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding