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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues $ 468,618 $ 407,864 $ 907,892 $ 786,908
Cost of services 315,891 286,532 617,577 555,465
Gross profit 152,727 121,332 290,315 231,443
Selling, general and administrative expenses 107,923 84,282 212,057 166,159
Amortization of intangible assets 6,156 5,275 12,328 10,654
Operating income 38,648 31,775 65,930 54,630
Interest expense, net (3,103) (4,081) (6,431) (9,177)
Write-off of loan costs 0 (14,958) 0 (14,958)
Income before income taxes 35,545 12,736 59,499 30,495
Provision for income taxes 14,846 5,493 24,752 13,036
Income from continuing operations 20,699 7,243 34,747 17,459
Gain on sale of discontinued operations, net of income taxes 0 0 0 14,412
Income (loss) from discontinued operations, net of income taxes 90 96 (41) 81
Net income 20,789 7,339 34,706 31,952
Basic earnings per common share:        
Income from continuing operations $ 0.38 $ 0.14 $ 0.64 $ 0.33
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.27
Net income $ 0.38 $ 0.14 $ 0.64 $ 0.60
Diluted earnings per common share:        
Income from continuing operations $ 0.38 $ 0.13 $ 0.63 $ 0.32
Discontinued operations $ 0.00 $ 0.01 $ 0.00 $ 0.27
Net income $ 0.38 $ 0.14 $ 0.63 $ 0.59
Number of shares and share equivalents used to calculate earnings per share:        
Basic 54,372 53,378 54,239 53,213
Diluted 55,173 54,327 55,098 54,222
Reconciliation of net income to comprehensive income:        
Net income 20,789 7,339 34,706 31,952
Changes in fair value of derivatives, net of tax 7 76 51 143
Foreign currency translation adjustment, net of tax (160) 403 (204) (856)
Comprehensive income $ 20,636 $ 7,818 $ 34,553 $ 31,239