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10-K Filing

FTI CONSULTING, INC CIK: 887936 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001564590-17-002713
Period End Date 20161231
Filing Date 20170228
Fiscal Year 2016
Fiscal Period FY
XBRL Instance fcn-20161231.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $283.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $205.83M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $149.76M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Billed receivables AccountsReceivableGrossCurrent $405.00M USD Point-in-time
Billed receivables AccountsReceivableGrossCurrent $365.38M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 42.04M shares Point-in-time
Unbilled receivables CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $288.33M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 41.23M shares Point-in-time
Unbilled receivables CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $280.54M USD Point-in-time
Allowance for doubtful accounts and unbilled services AllowanceForDoubtfulAccountsReceivableCurrent $185.75M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 41.23M shares Point-in-time
Allowance for doubtful accounts and unbilled services AllowanceForDoubtfulAccountsReceivableCurrent $178.82M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 42.04M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $499.78M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $474.90M USD Point-in-time
Current portion of notes receivable NotesAndLoansReceivableNetCurrent $31.86M USD Point-in-time
Current portion of notes receivable NotesAndLoansReceivableNetCurrent $36.12M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $55.97M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $60.25M USD Point-in-time
Total current assets AssetsCurrent $741.62M USD Point-in-time
Total current assets AssetsCurrent $783.17M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $61.86M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $74.76M USD Point-in-time
Goodwill Goodwill $1.18B USD Point-in-time
Goodwill Goodwill $1.21B USD Point-in-time
Goodwill Goodwill $1.20B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $52.12M USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $63.94M USD Point-in-time
Notes receivable, net of current portion NotesAndLoansReceivableNetNoncurrent $104.52M USD Point-in-time
Notes receivable, net of current portion NotesAndLoansReceivableNetNoncurrent $106.88M USD Point-in-time
Other assets OtherAssetsNoncurrent $43.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $43.52M USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrent $87.32M USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrent $89.84M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $227.78M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $261.50M USD Point-in-time
Billings in excess of services provided BillingsInExcessOfCostCurrent $29.45M USD Point-in-time
Billings in excess of services provided BillingsInExcessOfCostCurrent $29.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $378.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $347.08M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $365.53M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $494.77M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $139.79M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $173.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $99.78M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $100.23M USD Point-in-time
Total liabilities Liabilities $1.02B USD Point-in-time
Total liabilities Liabilities $1.08B USD Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; shares authorized 5,000; none outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 42,037 (2016) and 41,234 (2015) CommonStockValue $412.00K USD Point-in-time
Common stock, $0.01 par value; shares authorized 75,000; shares issued and outstanding 42,037 (2016) and 41,234 (2015) CommonStockValue $420.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $400.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $416.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $941.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $855.48M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-109.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-150.88M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.04B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.10B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.15B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Income Statement 174 line items
Line Item Tag Value Unit Period
Revenues Revenues $432.34M USD 1 Quarter
Revenues Revenues $442.20M USD 1 Quarter
Revenues Revenues $455.47M USD 1 Quarter
Revenues Revenues $1.81B USD Annual
Revenues Revenues $1.78B USD Annual
Revenues Revenues $460.15M USD 1 Quarter
Revenues Revenues $438.04M USD 1 Quarter
Revenues Revenues $449.14M USD 1 Quarter
Revenues Revenues $1.76B USD Annual
Revenues Revenues $470.29M USD 1 Quarter
Revenues Revenues $441.92M USD 1 Quarter
Direct cost of revenues CostOfRevenue $1.17B USD Annual
Direct cost of revenues CostOfRevenue $1.14B USD Annual
Direct cost of revenues CostOfRevenue $308.24M USD 1 Quarter
Direct cost of revenues CostOfRevenue $299.34M USD 1 Quarter
Direct cost of revenues CostOfRevenue $301.61M USD 1 Quarter
Direct cost of revenues CostOfRevenue $293.70M USD 1 Quarter
Direct cost of revenues CostOfRevenue $305.64M USD 1 Quarter
Direct cost of revenues CostOfRevenue $279.03M USD 1 Quarter
Direct cost of revenues CostOfRevenue $291.47M USD 1 Quarter
Direct cost of revenues CostOfRevenue $303.19M USD 1 Quarter
Direct cost of revenues CostOfRevenue $1.21B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $103.61M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $116.35M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $434.55M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $102.21M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $109.05M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $108.25M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $105.06M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $433.85M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $116.48M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $106.22M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $432.67M USD Annual
Special charges SpecialChargesAmount $16.34M USD Annual
Special charges SpecialChargesAmount $5.06M USD 1 Quarter
Special charges SpecialChargesAmount $10.45M USD Annual
Special charges SpecialChargesAmount $3.63M USD 1 Quarter
Special charges SpecialChargesAmount $1.75M USD 1 Quarter
Special charges SpecialChargesAmount - USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.54M USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $234.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-55.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.16M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $201.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $159.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.68M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.13M USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $206.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.20M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $623.00K USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $2.90M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $2.81M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $2.27M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $11.73M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $3.01M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $15.52M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $10.31M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $3.01M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $2.59M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $2.61M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $2.85M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $418.44M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $401.98M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $418.05M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $384.49M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $409.73M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $1.61B USD Annual
Costs and Expenses, Total CostsAndExpenses $402.97M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $1.67B USD Annual
Costs and Expenses, Total CostsAndExpenses $431.24M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $415.99M USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $1.61B USD Annual
Operating income OperatingIncomeLoss $35.07M USD 1 Quarter
Operating income OperatingIncomeLoss $45.74M USD 1 Quarter
Operating income OperatingIncomeLoss $10.68M USD 1 Quarter
Operating income OperatingIncomeLoss $52.24M USD 1 Quarter
Operating income OperatingIncomeLoss $142.16M USD Annual
Operating income OperatingIncomeLoss $44.16M USD 1 Quarter
Operating income OperatingIncomeLoss $164.51M USD Annual
Operating income OperatingIncomeLoss $23.77M USD 1 Quarter
Operating income OperatingIncomeLoss $47.85M USD 1 Quarter
Operating income OperatingIncomeLoss $147.43M USD Annual
Operating income OperatingIncomeLoss $47.15M USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $4.67M USD Annual
Interest income and other InterestAndOtherIncomeExpenseNet $392.00K USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $2.56M USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $950.00K USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $571.00K USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $2.03M USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $10.47M USD Annual
Interest income and other InterestAndOtherIncomeExpenseNet $-137.00K USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $3.21M USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $4.12M USD 1 Quarter
Interest income and other InterestAndOtherIncomeExpenseNet $3.23M USD Annual
Interest expense InterestExpense $24.82M USD Annual
Interest expense InterestExpense $12.47M USD 1 Quarter
Interest expense InterestExpense $6.30M USD 1 Quarter
Interest expense InterestExpense $11.70M USD 1 Quarter
Interest expense InterestExpense $6.30M USD 1 Quarter
Interest expense InterestExpense $42.77M USD Annual
Interest expense InterestExpense $5.98M USD 1 Quarter
Interest expense InterestExpense $50.69M USD Annual
Interest expense InterestExpense $12.37M USD 1 Quarter
Interest expense InterestExpense $6.23M USD 1 Quarter
Interest expense InterestExpense $6.23M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.59M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.59M USD 1 Quarter
Other (expense) income NonoperatingIncomeExpense $-59.12M USD Annual
Other (expense) income NonoperatingIncomeExpense $-46.02M USD Annual
Other (expense) income NonoperatingIncomeExpense $-14.35M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $35.63M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.49M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $35.34M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.98M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $101.41M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.93M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.27M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $127.80M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.98M USD 1 Quarter
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $105.39M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.57M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $15.44M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $42.28M USD Annual
Income tax provision IncomeTaxExpenseBenefit $42.60M USD Annual
Income tax provision IncomeTaxExpenseBenefit $10.29M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $18.39M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $-1.83M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $39.33M USD Annual
Income tax provision IncomeTaxExpenseBenefit $6.18M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.66M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $7.58M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $13.92M USD 1 Quarter
Net income NetIncomeLoss $10.31M USD 1 Quarter
Net income NetIncomeLoss $7.10M USD 1 Quarter
Net income NetIncomeLoss $85.52M USD Annual
Net income NetIncomeLoss $58.81M USD Annual
Net income NetIncomeLoss $21.69M USD 1 Quarter
Net income NetIncomeLoss $23.69M USD 1 Quarter
Net income NetIncomeLoss $30.18M USD 1 Quarter
Net income NetIncomeLoss $66.05M USD Annual
Net income NetIncomeLoss $26.55M USD 1 Quarter
Net income NetIncomeLoss $10.35M USD 1 Quarter
Net income NetIncomeLoss $21.71M USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.65 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.53 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.25 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.59 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $1.62 USD Annual
Earnings per common share basic EarningsPerShareBasic $0.53 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $1.48 USD Annual
Earnings per common share basic EarningsPerShareBasic $0.17 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.25 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.75 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $2.09 USD Annual
Earnings per common share diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $0.64 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $0.57 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $1.44 USD Annual
Earnings per common share diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $1.58 USD Annual
Earnings per common share diluted EarningsPerShareDiluted $0.73 USD 1 Quarter
Earnings per common share diluted EarningsPerShareDiluted $2.05 USD Annual
Earnings per common share diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Foreign currency translation adjustments, net of tax expense of $0 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-28.73M USD Annual
Foreign currency translation adjustments, net of tax expense of $0 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-41.88M USD Annual
Foreign currency translation adjustments, net of tax expense of $0 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.18M USD Annual
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-29.18M USD Annual
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-41.88M USD Annual
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-28.73M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $43.64M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $29.63M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $37.33M USD Annual
Cash Flow Statement 121 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.31M USD 1 Quarter
Net income NetIncomeLoss $7.10M USD 1 Quarter
Net income NetIncomeLoss $85.52M USD Annual
Net income NetIncomeLoss $58.81M USD Annual
Net income NetIncomeLoss $21.69M USD 1 Quarter
Net income NetIncomeLoss $23.69M USD 1 Quarter
Net income NetIncomeLoss $30.18M USD 1 Quarter
Net income NetIncomeLoss $66.05M USD Annual
Net income NetIncomeLoss $26.55M USD 1 Quarter
Net income NetIncomeLoss $10.35M USD 1 Quarter
Net income NetIncomeLoss $21.71M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $35.13M USD Annual
Depreciation and amortization DepreciationAndAmortization $38.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $31.39M USD Annual
Amortization and impairment of other intangible assets AmortizationAndImpairmentOfOtherIntangibleAssets $11.73M USD Annual
Amortization and impairment of other intangible assets AmortizationAndImpairmentOfOtherIntangibleAssets $15.52M USD Annual
Amortization and impairment of other intangible assets AmortizationAndImpairmentOfOtherIntangibleAssets $10.31M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.54M USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $234.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-55.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.16M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $201.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $159.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.68M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.13M USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $206.00K USD 1 Quarter
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.20M USD Annual
Acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $623.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $15.56M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $8.91M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $18.25M USD Annual
Non-cash share-based compensation ShareBasedCompensation $17.95M USD Annual
Non-cash share-based compensation ShareBasedCompensation $22.85M USD Annual
Non-cash share-based compensation ShareBasedCompensation $16.92M USD Annual
Non-cash interest expense PaidInKindInterest $2.52M USD Annual
Non-cash interest expense PaidInKindInterest $1.99M USD Annual
Non-cash interest expense PaidInKindInterest $2.69M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.59M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-19.59M USD 1 Quarter
Other OtherNoncashIncomeExpense $760.00K USD Annual
Other OtherNoncashIncomeExpense $1.20M USD Annual
Other OtherNoncashIncomeExpense $522.00K USD Annual
Accounts receivable, billed and unbilled IncreaseDecreaseInAccountsReceivable $-3.47M USD Annual
Accounts receivable, billed and unbilled IncreaseDecreaseInAccountsReceivable $43.07M USD Annual
Accounts receivable, billed and unbilled IncreaseDecreaseInAccountsReceivable $35.65M USD Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $-3.11M USD Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $18.25M USD Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $-3.15M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.73M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.56M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.84M USD Annual
Accounts payable, accrued expenses and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.72M USD Annual
Accounts payable, accrued expenses and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.27M USD Annual
Accounts payable, accrued expenses and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $980.00K USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $22.01M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $18.49M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $15.28M USD Annual
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $11.11M USD Annual
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $40.35M USD Annual
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $4.78M USD Annual
Billings in excess of services provided IncreaseDecreaseInBillingInExcessOfServiceProvided $-5.37M USD Annual
Billings in excess of services provided IncreaseDecreaseInBillingInExcessOfServiceProvided $7.58M USD Annual
Billings in excess of services provided IncreaseDecreaseInBillingInExcessOfServiceProvided $779.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $135.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $233.49M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $139.92M USD Annual
Payments for acquisition of businesses, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $23.47M USD Annual
Payments for acquisition of businesses, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $1.25M USD Annual
Payments for acquisition of businesses, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $575.00K USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.40M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.93M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $39.26M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-5.13M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-237.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-54.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-30.13M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-57.59M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-31.74M USD Annual
Borrowings (repayments) under revolving line of credit, net ProceedsFromRepaymentsOfLinesOfCredit $-130.00M USD Annual
Borrowings (repayments) under revolving line of credit, net ProceedsFromRepaymentsOfLinesOfCredit $200.00M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $425.67M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $6.01M USD Annual
Payments of debt issue costs PaymentsOfFinancingCosts $3.84M USD Annual
Deposits ProceedsFromContributionsFromAffiliates $3.23M USD Annual
Deposits ProceedsFromContributionsFromAffiliates $13.07M USD Annual
Deposits ProceedsFromContributionsFromAffiliates $4.01M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $26.53M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $21.49M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $4.37M USD Annual
Net issuance of common stock under equity compensation plans ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.77M USD Annual
Net issuance of common stock under equity compensation plans ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $16.67M USD Annual
Net issuance of common stock under equity compensation plans ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $21.71M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $465.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $191.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.13M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-125.31M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-235.96M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $6.33M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-11.65M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-6.14M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-6.29M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $66.40M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-133.92M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $77.85M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $283.68M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $205.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $216.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $149.76M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $283.68M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $205.83M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $216.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $149.76M USD Point-in-time
Cash paid for interest InterestPaid $46.97M USD Annual
Cash paid for interest InterestPaid $23.15M USD Annual
Cash paid for interest InterestPaid $48.17M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $27.33M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $20.65M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $20.27M USD Annual
Issuance of stock units under incentive compensation plans StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan $2.12M USD Annual
Issuance of stock units under incentive compensation plans StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan $1.84M USD Annual
Issuance of stock units under incentive compensation plans StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan $1.67M USD Annual
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Exercise of options, income tax expense AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.45M USD Annual
Exercise of options, income tax expense AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.05M USD Annual
Exercise of options, income tax expense AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.05M USD Annual
Restricted share grants, settled shares StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited 137,000.00 shares Annual
Restricted share grants, settled shares StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited 188,000.00 shares Annual
Restricted share grants, settled shares StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited 116,000.00 shares Annual
Beginning Balance StockholdersEquity $1.04B USD Point-in-time
Beginning Balance StockholdersEquity $1.21B USD Point-in-time
Beginning Balance StockholdersEquity $1.10B USD Point-in-time
Beginning Balance StockholdersEquity $1.15B USD Point-in-time
Beginning Balance (in shares) CommonStockSharesIssued 42.04M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesIssued 41.23M shares Point-in-time
Net income NetIncomeLoss $10.31M USD 1 Quarter
Net income NetIncomeLoss $7.10M USD 1 Quarter
Net income NetIncomeLoss $85.52M USD Annual
Net income NetIncomeLoss $58.81M USD Annual
Net income NetIncomeLoss $21.69M USD 1 Quarter
Net income NetIncomeLoss $23.69M USD 1 Quarter
Net income NetIncomeLoss $30.18M USD 1 Quarter
Net income NetIncomeLoss $66.05M USD Annual
Net income NetIncomeLoss $26.55M USD 1 Quarter
Net income NetIncomeLoss $10.35M USD 1 Quarter
Net income NetIncomeLoss $21.71M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-28.73M USD Annual
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-41.88M USD Annual
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.18M USD Annual
Exercise of options, net of income tax benefit from share-based awards of $1,451 in 2014, $2,050 in 2015, $2,051 in 2016 (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 816,000.00 shares Annual
Exercise of options, net of income tax benefit from share-based awards of $1,451 in 2014, $2,050 in 2015, $2,051 in 2016 StockIssuedDuringPeriodValueStockOptionsExercised $25.24M USD Annual
Exercise of options, net of income tax benefit from share-based awards of $1,451 in 2014, $2,050 in 2015, $2,051 in 2016 StockIssuedDuringPeriodValueStockOptionsExercised $9.90M USD Annual
Exercise of options, net of income tax benefit from share-based awards of $1,451 in 2014, $2,050 in 2015, $2,051 in 2016 StockIssuedDuringPeriodValueStockOptionsExercised $19.03M USD Annual
Restricted share grants, less net settled shares of 188 in 2014, 116 in 2015 and 137 in 2016 StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-6.51M USD Annual
Restricted share grants, less net settled shares of 188 in 2014, 116 in 2015 and 137 in 2016 StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-4.37M USD Annual
Restricted share grants, less net settled shares of 188 in 2014, 116 in 2015 and 137 in 2016 StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-5.54M USD Annual
Stock units issued under incentive compensation plan StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan $2.12M USD Annual
Stock units issued under incentive compensation plan StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan $1.84M USD Annual
Stock units issued under incentive compensation plan StockIssuedDuringPeriodValueStockUnitsUnderIncentiveCompensationPlan $1.67M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $26.53M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $21.49M USD Annual
Non-employee vesting of stock options NonEmployeeVestingOfStockOptions $2.95M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.28M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.06M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.84M USD Annual
Ending Balance StockholdersEquity $1.04B USD Point-in-time
Ending Balance StockholdersEquity $1.21B USD Point-in-time
Ending Balance StockholdersEquity $1.10B USD Point-in-time
Ending Balance StockholdersEquity $1.15B USD Point-in-time
Ending Balance (in shares) CommonStockSharesIssued 42.04M shares Point-in-time
Ending Balance (in shares) CommonStockSharesIssued 41.23M shares Point-in-time
Comprehensive Income 3 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Foreign currency translation adjustments, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Foreign currency translation adjustments, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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