2012 Q3 Form 10-Q Financial Statement
#000110465912071043 Filed on October 25, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $144.0M | $109.8M |
YoY Change | 31.14% | 41.49% |
Cost Of Revenue | $94.29M | $73.34M |
YoY Change | 28.56% | 49.98% |
Gross Profit | $49.70M | $36.45M |
YoY Change | 36.34% | 27.02% |
Gross Profit Margin | 34.52% | 33.2% |
Selling, General & Admin | $18.45M | $15.33M |
YoY Change | 20.37% | 20.7% |
% of Gross Profit | 37.13% | 42.05% |
Research & Development | $6.900M | $5.904M |
YoY Change | 16.87% | |
% of Gross Profit | 13.88% | 16.2% |
Depreciation & Amortization | $5.000M | $3.500M |
YoY Change | 42.86% | 6.06% |
% of Gross Profit | 10.06% | 9.6% |
Operating Expenses | $25.35M | $21.23M |
YoY Change | 19.4% | 44.44% |
Operating Profit | $31.25M | $21.13M |
YoY Change | 47.92% | 50.89% |
Interest Expense | $10.00K | $20.00K |
YoY Change | -50.0% | -96.0% |
% of Operating Profit | 0.03% | 0.09% |
Other Income/Expense, Net | -$267.0K | -$320.0K |
YoY Change | -16.56% | -260.0% |
Pretax Income | $30.98M | $20.81M |
YoY Change | 48.92% | 42.5% |
Income Tax | $2.898M | $1.843M |
% Of Pretax Income | 9.35% | 8.86% |
Net Earnings | $28.08M | $18.96M |
YoY Change | 48.11% | 93.49% |
Net Earnings / Revenue | 19.5% | 17.27% |
Basic Earnings Per Share | $1.16 | $0.71 |
Diluted Earnings Per Share | $1.08 | $0.67 |
COMMON SHARES | ||
Basic Shares Outstanding | 23.34M shares | 24.34M shares |
Diluted Shares Outstanding | 25.02M shares | 25.49M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $84.40M | $21.30M |
YoY Change | 296.24% | -7.39% |
Cash & Equivalents | $84.43M | $21.25M |
Short-Term Investments | ||
Other Short-Term Assets | $57.00K | $9.200M |
YoY Change | -99.38% | 12.2% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $62.50M | $50.20M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $159.6M | $80.60M |
YoY Change | 97.96% | 3.33% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $46.35M | $22.60M |
YoY Change | 105.1% | 39.51% |
Goodwill | $14.92M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $13.60M | $14.60M |
YoY Change | -6.86% | |
Other Assets | $8.777M | $9.900M |
YoY Change | -11.34% | 94.12% |
Total Long-Term Assets | $146.7M | $129.1M |
YoY Change | 13.63% | 17.47% |
TOTAL ASSETS | ||
Total Short-Term Assets | $159.6M | $80.60M |
Total Long-Term Assets | $146.7M | $129.1M |
Total Assets | $306.3M | $209.7M |
YoY Change | 46.04% | 11.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $8.605M | $3.500M |
YoY Change | 145.86% | 25.0% |
Accrued Expenses | $20.31M | $26.30M |
YoY Change | -22.77% | 39.89% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $4.100M | $0.00 |
YoY Change | ||
Long-Term Debt Due | $300.0K | $600.0K |
YoY Change | -50.0% | -25.0% |
Total Short-Term Liabilities | $71.42M | $42.50M |
YoY Change | 68.04% | 23.19% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $300.0K |
YoY Change | -100.0% | -70.0% |
Other Long-Term Liabilities | $2.441M | $2.700M |
YoY Change | -9.59% | -20.59% |
Total Long-Term Liabilities | $2.441M | $3.000M |
YoY Change | -18.63% | -31.82% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $71.42M | $42.50M |
Total Long-Term Liabilities | $2.441M | $3.000M |
Total Liabilities | $73.86M | $48.10M |
YoY Change | 53.55% | 13.71% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $200.7M | |
YoY Change | ||
Common Stock | $110.7M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $80.45M | |
YoY Change | ||
Treasury Stock Shares | 2.049M shares | |
Shareholders Equity | $231.0M | $161.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $306.3M | $209.7M |
YoY Change | 46.04% | 11.6% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $28.08M | $18.96M |
YoY Change | 48.11% | 93.49% |
Depreciation, Depletion And Amortization | $5.000M | $3.500M |
YoY Change | 42.86% | 6.06% |
Cash From Operating Activities | $43.10M | $30.60M |
YoY Change | 40.85% | 240.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.100M | -$7.900M |
YoY Change | -60.76% | 172.41% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | -$12.40M |
YoY Change | -100.0% | 588.89% |
Cash From Investing Activities | -$3.100M | -$20.30M |
YoY Change | -84.73% | 341.3% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -700.0K | -24.10M |
YoY Change | -97.1% | 1105.0% |
NET CHANGE | ||
Cash From Operating Activities | 43.10M | 30.60M |
Cash From Investing Activities | -3.100M | -20.30M |
Cash From Financing Activities | -700.0K | -24.10M |
Net Change In Cash | 39.30M | -13.80M |
YoY Change | -384.78% | -675.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $43.10M | $30.60M |
Capital Expenditures | -$3.100M | -$7.900M |
Free Cash Flow | $46.20M | $38.50M |
YoY Change | 20.0% | 223.53% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
69.48 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
33.15 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.77 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.66 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
28.35 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Altisource Portfolio Solutions S.A. | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
23363324 | shares |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001462418 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
221615 | shares | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3952000 | USD | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
8002000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
24326000 | USD |
CY2011Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
21834000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
5550000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
4636000 | USD | |
CY2011Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
4449000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
19308000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
12008000 | USD | |
CY2011Q3 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
483000 | USD |
asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
1797000 | USD | |
asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
1679000 | USD | |
CY2011Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
2049000 | USD |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
5937000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
18452000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
10000 | USD |
CY2011Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
5000 | USD |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-20000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-103000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
37000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4109000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
179095 | shares | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32125000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
52005000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5002000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1133000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
159556000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
90265000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25600000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4373000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
64950000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
14915000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
14470000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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CY2012Q3 | us-gaap |
Assets
Assets
|
306251000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
224159000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
61264000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
634000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9806000 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
71415000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
55440000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
202000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2574000 | USD |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
25413000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
83229000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
126161000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
72048000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
162755000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3188000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
232395000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
165943000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
306251000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
224159000 | USD |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25413000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
23405000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25413000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2008000 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2049000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
23363000 | shares |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-267000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30982000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
28084000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27024000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23338000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25016000 | shares |
CY2012Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
86558000 | USD |
CY2012Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
621000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
71000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-939000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
93050000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.44 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.23 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23347000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24895000 | shares | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
257491000 | USD | |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1801000 | USD | |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
109793000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
94287000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
36454000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
15329000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21125000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-320000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20805000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1843000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18962000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1791000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17171000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
291731000 | USD | |
CY2011Q3 | us-gaap |
Cost Of Services
CostOfServices
|
73339000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
100346000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
45487000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
54859000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
294000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
55153000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5377000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
49776000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4395000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45381000 | USD | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.71 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.84 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | ||
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24341000 | shares |
CY2011Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
63827000 | USD |
CY2011Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
506000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24602000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25720000 | shares | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
166311000 | USD | |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1352000 | USD | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25489000 | shares |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
151898000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
80334000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
31000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5443000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2109000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
775000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
35471000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
84557000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
27000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6008000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2038000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2619000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
16781000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6174000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2109000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1844000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-355000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
999000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-32000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2546000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5066000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-28983000 | USD | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
544000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
68751000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11291000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2515000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
15000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
177000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-20634000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-24199000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
97137000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
775000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
35471000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
31000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5443000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-40652000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-884000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22134000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21250000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
65000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2684000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
52304000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | item | |
CY2011Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
72000 | USD |
CY2012Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
190000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
54052000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2047000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
65651000 | USD |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3154000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
62497000 | USD |
CY2011Q4 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
1903000 | USD |
CY2012Q3 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
5840000 | USD |
CY2011Q4 | asps |
Prepaid Software License Fees Current
PrepaidSoftwareLicenseFeesCurrent
|
1445000 | USD |
CY2012Q3 | asps |
Prepaid Software License Fees Current
PrepaidSoftwareLicenseFeesCurrent
|
970000 | USD |
CY2011Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
544000 | USD |
CY2012Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
824000 | USD |
CY2011Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
247000 | USD |
CY2012Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
728000 | USD |
CY2012Q3 | us-gaap |
Funds Held For Clients
FundsHeldForClients
|
451000 | USD |
CY2011Q4 | us-gaap |
Funds Held For Clients
FundsHeldForClients
|
759000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
32000 | USD |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
57000 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9060000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
65833000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
40233000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
94658000 | USD |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48306000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46352000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9038000 | USD | |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2100000 | USD |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3800000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
14915000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
85280000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20330000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
85280000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26687000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
58593000 | USD |
CY2012Q3 | asps |
Tax Deductible Goodwill Unamortized Amount Expected Tax Benefit
TaxDeductibleGoodwillUnamortizedAmountExpectedTaxBenefit
|
800000 | USD |
CY2012Q3 | asps |
Tax Deductible Goodwill Unamortized Amount
TaxDeductibleGoodwillUnamortizedAmount
|
1400000 | USD |
asps |
Tax Amortizable Goodwill
TaxAmortizableGoodwill
|
2524000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3833000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1201000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1339000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
5000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4800000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4500000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4400000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4300000 | USD |
CY2011Q4 | us-gaap |
Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
|
1773000 | USD |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2012Q3 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
40000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
40000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9586000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8605000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2974000 | USD |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
20311000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
18485000 | USD |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
17428000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
14575000 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
12418000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6419000 | USD |
CY2012Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
2502000 | USD |
CY2012Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
7039000 | USD |
CY2011Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
7615000 | USD |
CY2012Q3 | us-gaap |
Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
|
1540000 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
2414000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
44867000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1962000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4581000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
136000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
131000 | USD |
CY2012Q3 | asps |
Collections Due To Clients Current
CollectionsDueToClientsCurrent
|
451000 | USD |
CY2011Q4 | asps |
Collections Due To Clients Current
CollectionsDueToClientsCurrent
|
768000 | USD |
CY2012Q3 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
4127000 | USD |
CY2011Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
3501000 | USD |
CY2012Q3 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
3130000 | USD |
CY2011Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
958000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9939000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
28840000 | USD |
CY2011Q3 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
22497000 | USD |
us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
84314000 | USD | |
us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
59296000 | USD | |
CY2012Q3 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
31084000 | USD |
CY2011Q3 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
21528000 | USD |
asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
91494000 | USD | |
asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
57221000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
77846000 | USD | |
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
56934000 | USD | |
CY2012Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
6900000 | USD |
CY2011Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
5904000 | USD |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
17890000 | USD | |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
13439000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
3137000 | USD |
CY2011Q3 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
1576000 | USD |
us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
7241000 | USD | |
us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
4495000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
278785000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
191385000 | USD | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5212000 | USD |
CY2011Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5530000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
15995000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17275000 | USD | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
2089000 | USD |
CY2011Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
1479000 | USD |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
6641000 | USD |
CY2012Q3 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
701000 | USD |
CY2012Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
2608000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
54485000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-355000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-872000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-293000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
20000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
39000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
67000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
49000 | USD |
us-gaap |
Interest Income Other
InterestIncomeOther
|
75000 | USD | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
27000 | USD | |
CY2011Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
70000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
652000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1678000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1148000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1548000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1118000 | shares | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares | |
CY2012Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
24700000 | USD |
CY2011Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
17700000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
143988000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
49701000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31249000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
427259000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
148474000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93989000 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1100000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2100000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2000000 | USD | |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
700000 | USD |
CY2012Q1 | asps |
Reversal Of Allocated Share Based Compensation Expense
ReversalOfAllocatedShareBasedCompensationExpense
|
800000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
278500 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
200000 | shares | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1936789 | shares |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
163675000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
11535000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4193000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
1491000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
2240000 | USD | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
5500000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | ||
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.28 | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-401000 | USD | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y8M12D | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y3M18D | ||
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3243958 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3121748 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y7M6D | ||
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
116755000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.19 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.28 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.00 | ||
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
212188000 | USD |
CY2012Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
145205000 | USD |
asps |
Tax Amortizable Goodwill
TaxAmortizableGoodwill
|
2591000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8493000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2898000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
84429000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
3570000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4460000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
13598000 | USD |
CY2012Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
345000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2441000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
25413000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
85267000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
200736000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
80451000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
230965000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1430000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1060000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4223000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2038000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1170000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11662000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4058000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-809000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10405000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-266000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24199000 | USD | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
491000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2619000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16781000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
27000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6008000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
39000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2252000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
5992000 | USD |