XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Income and Comprehensive Income [Abstract]    
Revenue $ 574,686 $ 568,179
Expenses:    
Direct operating 407,799 [1] 390,410 [1]
Marketing 7,957 6,957
Research and development 4,397 3,930
General and administrative 55,216 47,811
Depreciation and other 49,438 40,104
Amortization of intangible assets 2,017 687
Total expenses 526,824 489,899
Operating income 47,862 78,280
Other income (expense), net:    
Income (loss) from equity method investments, net (Note 8) (7,025) 15,159
Interest expense, net (5,533) (4,114)
Other, net 59 43
Total other income (expense), net (12,499) 11,088
Income before income taxes 35,363 89,368
Income tax expense (12,759) (35,672)
Net income 22,604 53,696
Foreign currency translation adjustment (1,914) [2] 727 [2]
Comprehensive income $ 20,690 $ 54,423
Earnings per share:    
Basic earnings per share $ 0.82 $ 1.76
Diluted earnings per share $ 0.78 $ 1.65
Weighted average shares used in basic per share calculations 27,493 30,590
Weighted average shares used in diluted per share calculations 28,937 32,628
[1] "Direct operating" excludes depreciation and other of $33.3 million and $30.0 million for the three months ended March 31, 2013 and 2012, respectively.
[2] Foreign currency translation adjustment has no tax effect for the three months ended March 31, 2013 and 2012, respectively.