2013 Form 10-K Financial Statement
#000110465914009378 Filed on February 13, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $768.4M | $141.1M | $144.0M |
YoY Change | 35.19% | 6.93% | 31.14% |
Cost Of Revenue | $492.5M | $87.40M | $94.29M |
YoY Change | 34.48% | 3.43% | 28.56% |
Gross Profit | $275.9M | $53.69M | $49.70M |
YoY Change | 36.47% | 13.04% | 36.34% |
Gross Profit Margin | 35.9% | 38.05% | 34.52% |
Selling, General & Admin | $113.8M | $18.20M | $18.45M |
YoY Change | 52.33% | 22.15% | 20.37% |
% of Gross Profit | 41.25% | 33.9% | 37.13% |
Research & Development | $25.53M | $6.900M | |
YoY Change | 9.1% | 16.87% | |
% of Gross Profit | 9.26% | 13.88% | |
Depreciation & Amortization | $47.30M | $5.000M | $5.000M |
YoY Change | 165.73% | 42.86% | 42.86% |
% of Gross Profit | 17.15% | 9.31% | 10.06% |
Operating Expenses | $139.3M | $20.20M | $25.35M |
YoY Change | 42.02% | 21.69% | 19.4% |
Operating Profit | $162.1M | $33.49M | $31.25M |
YoY Change | 27.16% | 8.39% | 47.92% |
Interest Expense | $20.29M | -$1.900M | $10.00K |
YoY Change | 1576.94% | 1800.0% | -50.0% |
% of Operating Profit | 12.52% | -5.67% | 0.03% |
Other Income/Expense, Net | -$19.73M | $0.00 | -$267.0K |
YoY Change | 605.29% | -16.56% | |
Pretax Income | $142.3M | $31.60M | $30.98M |
YoY Change | 14.19% | 2.74% | 48.92% |
Income Tax | $8.540M | $200.0K | $2.898M |
% Of Pretax Income | 6.0% | 0.63% | 9.35% |
Net Earnings | $133.8M | $31.35M | $28.08M |
YoY Change | 15.43% | 11.22% | 48.11% |
Net Earnings / Revenue | 17.41% | 22.22% | 19.5% |
Basic Earnings Per Share | $5.63 | $1.30 | $1.16 |
Diluted Earnings Per Share | $5.19 | $1.20 | $1.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 23.07M shares | 23.39M shares | 23.34M shares |
Diluted Shares Outstanding | 25.05M shares | 25.16M shares | 25.02M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $130.4M | $105.5M | $84.40M |
YoY Change | 23.6% | 228.66% | 296.24% |
Cash & Equivalents | $130.4M | $105.5M | $84.43M |
Short-Term Investments | |||
Other Short-Term Assets | $12.10M | $528.0K | $57.00K |
YoY Change | 61.33% | 1550.0% | -99.38% |
Inventory | |||
Prepaid Expenses | $1.640M | ||
Receivables | $104.8M | $88.96M | $62.50M |
Other Receivables | $1.600M | $1.800M | $0.00 |
Total Short-Term Assets | $248.9M | $203.9M | $159.6M |
YoY Change | 22.07% | 125.84% | 97.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $87.30M | $50.40M | $46.35M |
YoY Change | 73.21% | 96.87% | 105.1% |
Goodwill | $14.92M | $14.92M | |
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $12.73M | $13.60M | |
YoY Change | -12.03% | -6.86% | |
Other Assets | $18.30M | $11.67M | $8.777M |
YoY Change | -79.82% | 21.78% | -11.34% |
Total Long-Term Assets | $481.2M | $225.4M | $146.7M |
YoY Change | 113.58% | 68.32% | 13.63% |
TOTAL ASSETS | |||
Total Short-Term Assets | $248.9M | $203.9M | $159.6M |
Total Long-Term Assets | $481.2M | $225.4M | $146.7M |
Total Assets | $730.1M | $429.2M | $306.3M |
YoY Change | 70.11% | 91.48% | 46.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.20M | $5.079M | $8.605M |
YoY Change | 198.04% | 70.78% | 145.86% |
Accrued Expenses | $51.00M | $16.53M | $20.31M |
YoY Change | 40.5% | -10.59% | -22.77% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $4.200M | $5.200M | $4.100M |
YoY Change | 48.57% | ||
Long-Term Debt Due | $4.000M | $2.000M | $300.0K |
YoY Change | 81.82% | 233.33% | -50.0% |
Total Short-Term Liabilities | $135.6M | $71.63M | $71.42M |
YoY Change | 89.39% | 29.21% | 68.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $391.3M | $196.0M | $0.00 |
YoY Change | 99.64% | 97913.5% | -100.0% |
Other Long-Term Liabilities | $45.50M | $1.738M | $2.441M |
YoY Change | 2576.47% | -32.48% | -9.59% |
Total Long-Term Liabilities | $436.8M | $197.8M | $2.441M |
YoY Change | 120.94% | 7583.18% | -18.63% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $135.6M | $71.63M | $71.42M |
Total Long-Term Liabilities | $436.8M | $197.8M | $2.441M |
Total Liabilities | $573.4M | $269.4M | $73.86M |
YoY Change | 111.74% | 364.37% | 53.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $124.1M | $200.7M | |
YoY Change | -1.61% | ||
Common Stock | $112.3M | $110.7M | |
YoY Change | 3.35% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $77.95M | $80.45M | |
YoY Change | 8.2% | ||
Treasury Stock Shares | 1.986M shares | 2.049M shares | |
Shareholders Equity | $156.7M | $158.5M | $231.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $730.1M | $429.2M | $306.3M |
YoY Change | 70.11% | 91.48% | 46.04% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $133.8M | $31.35M | $28.08M |
YoY Change | 15.43% | 11.22% | 48.11% |
Depreciation, Depletion And Amortization | $47.30M | $5.000M | $5.000M |
YoY Change | 165.73% | 42.86% | 42.86% |
Cash From Operating Activities | $185.5M | $19.40M | $43.10M |
YoY Change | 59.23% | -54.67% | 40.85% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $34.13M | -$11.40M | -$3.100M |
YoY Change | -4.02% | 123.53% | -60.76% |
Acquisitions | $267.9M | ||
YoY Change | |||
Other Investing Activities | $50.00K | -$75.00M | $0.00 |
YoY Change | -6918.18% | -100.0% | |
Cash From Investing Activities | -$215.9M | -$86.40M | -$3.100M |
YoY Change | 95.21% | 2007.32% | -84.73% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $141.0M | ||
YoY Change | 740.34% | ||
Debt Paid & Issued, Net | $3.496M | ||
YoY Change | |||
Cash From Financing Activities | 55.30M | 88.00M | -700.0K |
YoY Change | -17.95% | -415.41% | -97.1% |
NET CHANGE | |||
Cash From Operating Activities | 185.5M | 19.40M | 43.10M |
Cash From Investing Activities | -215.9M | -86.40M | -3.100M |
Cash From Financing Activities | 55.30M | 88.00M | -700.0K |
Net Change In Cash | 24.90M | 21.00M | 39.30M |
YoY Change | -66.03% | 94.44% | -384.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $185.5M | $19.40M | $43.10M |
Capital Expenditures | $34.13M | -$11.40M | -$3.100M |
Free Cash Flow | $151.4M | $30.80M | $46.20M |
YoY Change | 87.02% | -35.7% | 20.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1738000 | USD |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
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1602571543 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
22628618 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
105502000 | USD |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
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Accounts Receivable Net Current
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|
88955000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7618000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
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|
1775000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
203850000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50399000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4073000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56586000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
14915000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
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|
12729000 | USD |
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Notes Receivable Related Parties Current
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75000000 | USD |
CY2012Q4 | us-gaap |
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11674000 | USD |
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Assets
Assets
|
429226000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
58976000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2000000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
233000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
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|
7941000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
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|
71632000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
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|
25413000 | USD |
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Additional Paid In Capital Common Stock
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CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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|
124127000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
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|
77954000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
158459000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1370000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
159829000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
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|
429226000 | USD |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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157741000 | USD |
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Liabilities And Stockholders Equity
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|
724838000 | USD |
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Common Stock Par Or Stated Value Per Share
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|
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|
1.00 | |
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Common Stock Shares Authorized
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Common Stock Shares Issued
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Common Stock Shares Outstanding
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Common Stock Shares Outstanding
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Treasury Stock Shares
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Related Party Transaction Other Revenues From Transactions With Related Party
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Gross Profit
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Revenues
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|
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Cost Of Services
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Nonoperating Income Expense
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|
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Profit Loss
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Cost Of Services
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Gross Profit
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Gross Profit
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Net Income Loss Available To Common Stockholders Basic
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Earnings Per Share Basic
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|
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Selling General And Administrative Expense
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Earnings Per Share Diluted
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Assets
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Revenues
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Interest Expense
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Nonoperating Income Expense
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Nonoperating Income Expense
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Income Tax Expense Benefit
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|
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Weighted Average Number Of Shares Outstanding Basic
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|
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|
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Profit Loss
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|
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Profit Loss
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|
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss Attributable To Noncontrolling Interest
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|
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Net Income Loss Available To Common Stockholders Basic
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Net Income Loss Available To Common Stockholders Basic
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|
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Earnings Per Share Basic
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|
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Earnings Per Share Basic
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|
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Earnings Per Share Diluted
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|
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Earnings Per Share Diluted
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|
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Weighted Average Number Of Shares Outstanding Basic
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|
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Weighted Average Number Of Shares Outstanding Basic
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|
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Weighted Average Number Of Diluted Shares Outstanding
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|
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Weighted Average Number Of Diluted Shares Outstanding
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|
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Revenue From Related Parties
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|
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Revenue From Related Parties
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|
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Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
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2430000 | USD |
CY2011 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
151898000 | USD |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
165943000 | USD |
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Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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|
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Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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|
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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|
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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|
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Stockholders Equity Note Spinoff Transaction
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|
-105000000 | USD |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3932000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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|
3644000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
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|
3214000 | USD |
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Treasury Stock Value Acquired Cost Method
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62151000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
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Depreciation And Amortization
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|
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Depreciation And Amortization
DepreciationAndAmortization
|
8351000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
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|
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CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5291000 | USD |
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Valuation Allowance Deferred Tax Asset Change In Amount
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800000 | USD |
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Share Based Compensation
ShareBasedCompensation
|
3644000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3932000 | USD |
CY2012 | asps |
Provision For Doubtful Accounts Cash Flow Impact
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|
3049000 | USD |
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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|
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CY2011 | asps |
Provision For Doubtful Accounts Cash Flow Impact
ProvisionForDoubtfulAccountsCashFlowImpact
|
967000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
27000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
57000 | USD |
CY2012 | asps |
Deferred Income Tax Expense Benefit Cash Flow Impact
DeferredIncomeTaxExpenseBenefitCashFlowImpact
|
2992000 | USD |
CY2011 | asps |
Deferred Income Tax Expense Benefit Cash Flow Impact
DeferredIncomeTaxExpenseBenefitCashFlowImpact
|
-381000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-445000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-812000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2616000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-747000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2172000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4892000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11652000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14760000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-352000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3527000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
116529000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
111611000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35563000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16442000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2515000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
15000000 | USD |
CY2012 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
75000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-887000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-110563000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-33070000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
198000000 | USD |
CY2012 | asps |
Payment For Separation Transaction
PaymentForSeparationTransaction
|
105000000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4317000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
603000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
696000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3214000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1024000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16781000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
62151000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
43000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
49000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7145000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6776000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
67411000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
130324000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32125000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22134000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24822000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
55292000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-215944000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
185474000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
1134000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
83000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4912000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1956000 | USD |
CY2012 | asps |
Tax Amortizable Goodwill
TaxAmortizableGoodwill
|
3334000 | USD |
CY2011 | asps |
Tax Amortizable Goodwill
TaxAmortizableGoodwill
|
3367000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
2457000 | USD |
CY2012Q4 | asps |
Escrow Deposit And Trust Account
EscrowDepositAndTrustAccount
|
47200000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></b> <font style="FONT-SIZE: 10pt;" size="2">— The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenue and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes.  Estimates are used for, but not limited to, determining share-based compensation, income taxes, collectability of receivables, valuation of acquired intangibles and goodwill, depreciable lives of fixed assets and contingencies. Actual results could differ materially from those estimates.</font></p> </div> | |
CY2012 | asps |
Separation Transaction Expenses
SeparationTransactionExpenses
|
2700000 | USD |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2012Q4 | asps |
Number Of Wholly Owned Subsidiaries Included In Spin Off
NumberOfWhollyOwnedSubsidiariesIncludedInSpinOff
|
2 | subsidiary |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
200000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
100000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
400000 | USD |
CY2012Q4 | asps |
Payment For Separation Transaction
PaymentForSeparationTransaction
|
105000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-105000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
92229000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3274000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
106928000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5631000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
101297000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2047000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2132000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
967000 | USD |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
54000 | USD |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
998000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3049000 | USD |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
21000 | USD |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1801000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2549000 | USD |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
21000 | USD |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
171000 | USD |
CY2013Q4 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
4600000 | USD |
CY2012Q4 | asps |
Prepaid Maintenance Current
PrepaidMaintenanceCurrent
|
3636000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1645000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1814000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
4191000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1640000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
953000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
528000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11389000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
102247000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
51848000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
157422000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
70170000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
87252000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19056000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
768357000 | USD |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
854098000 | USD |
CY2013 | asps |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
132907000 | USD |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
5.31 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
781834000 | USD |
CY2012 | asps |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
129229000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
5.18 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
200000000 | USD |
CY2013Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
400000000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
5019000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2482000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4260000 | USD |
CY2012Q4 | asps |
Maintenance Agreements Noncurrent
MaintenanceAgreementsNoncurrent
|
1614000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
158000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
623000 | USD |
CY2013Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
7291000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6687000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
36742000 | USD |
CY2013Q4 | asps |
Maintenance Agreements Noncurrent
MaintenanceAgreementsNoncurrent
|
1465000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
1620000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
517000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
14915000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
97375000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
85280000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
28694000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
333033000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
56871000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
276162000 | USD |
CY2011Q4 | asps |
Tax Deductible Goodwill Unamortized Amount Expected Tax Benefit
TaxDeductibleGoodwillUnamortizedAmountExpectedTaxBenefit
|
3400000 | USD |
CY2012Q4 | asps |
Tax Deductible Goodwill Unamortized Amount Expected Tax Benefit
TaxDeductibleGoodwillUnamortizedAmountExpectedTaxBenefit
|
3300000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28176000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
44200000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
40300000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
34400000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
29100000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
24000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
17580000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5079000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16528000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
19613000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8750000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
11600000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21547000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
29805000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
11211000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
79492000 | USD |
CY2012Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
5229000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
2712000 | USD |
CY2013Q4 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
4232000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
5899000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
10131000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1973000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
198027000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
396503000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1247000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
395256000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3975000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
391281000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3975000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3975000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3975000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3975000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
3975000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
376628000 | USD |
CY2013Q4 | asps |
Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
|
392528000 | USD |
CY2013 | asps |
Common Stock Voting Rights Per Share
CommonStockVotingRightsPerShare
|
1 | right |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
6700000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2500000 | shares |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2400000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3600000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3900000 | USD |
CY2012 | asps |
Reversal Of Allocated Share Based Compensation Expense
ReversalOfAllocatedShareBasedCompensationExpense
|
800000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
75000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
300000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
104.84 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
69.48 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
200000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
33.15 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
32.59 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.77 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.66 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
40761000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
17598000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4966000 | USD |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
3156000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2790000 | USD |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
3536000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
2500000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y10M24D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3058309 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2589343 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
401718 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
142248 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2194755 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.69 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.33 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
16.48 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
55.35 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.68 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y2M12D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y1M10D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y9M14D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
211072000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
363293000 | USD |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
320326000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
2589343 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2194755 | shares |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
2837000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
45476000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
25413000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
89273000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
239561000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
197548000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1042000 | USD |
CY2013 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
156812000 | USD |
CY2012 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
113145000 | USD |
CY2011 | us-gaap |
Cost Of Services Direct Labor
CostOfServicesDirectLabor
|
82548000 | USD |
CY2013 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
193233000 | USD |
CY2012 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
123338000 | USD |
CY2011 | asps |
Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
|
86201000 | USD |
CY2013 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
102478000 | USD |
CY2012 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
96147000 | USD |
CY2011 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
82074000 | USD |
CY2013 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
25534000 | USD |
CY2012 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
23404000 | USD |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
18772000 | USD |
CY2013 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
14423000 | USD |
CY2012 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
10167000 | USD |
CY2011 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
6254000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
492480000 | USD |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
27864000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
21166000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
22327000 | USD |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
8022000 | USD |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
9864000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2400000 | USD |
CY2013 | asps |
Provision For Doubtful Accounts Cash Flow Impact
ProvisionForDoubtfulAccountsCashFlowImpact
|
2549000 | USD |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
223000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
958000 | USD |
CY2013 | asps |
Deferred Income Tax Expense Benefit Cash Flow Impact
DeferredIncomeTaxExpenseBenefitCashFlowImpact
|
2015000 | USD |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
6658000 | USD |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
28424000 | USD |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
24041000 | USD |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
17824000 | USD |
CY2013 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
4633000 | USD |
CY2012 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
2609000 | USD |
CY2011 | asps |
Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
|
2097000 | USD |
CY2013 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
16691000 | USD |
CY2012 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
12002000 | USD |
CY2011 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
7934000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
113810000 | USD |
CY2013 | us-gaap |
Interest Income Other
InterestIncomeOther
|
899000 | USD |
CY2012 | us-gaap |
Interest Income Other
InterestIncomeOther
|
222000 | USD |
CY2011 | us-gaap |
Interest Income Other
InterestIncomeOther
|
32000 | USD |
CY2011 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
732000 | USD |
CY2013 | asps |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-166000 | USD |
CY2012 | asps |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
-69000 | USD |
CY2011 | asps |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
54000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
557000 | USD |
CY2013 | asps |
Business Acquisition Cost Of Acquired Entity Number Of Agreements
BusinessAcquisitionCostOfAcquiredEntityNumberOfAgreements
|
3 | agreement |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2516000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6525000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2841000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5746000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2300000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5310000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
388000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-387000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2015000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2992000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2633000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8540000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2922 | pure |
CY2013Q4 | asps |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndOtherReserves
|
43000 | USD |
CY2012Q4 | asps |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndOtherReserves
|
40000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
3183000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
1940000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
389000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
205000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
2837000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
1775000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
12439000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
14342000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
784000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
956000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
6035000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
6869000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4855000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2845000 | USD |
CY2013Q4 | asps |
Deferred Tax Assets Liabilities Gross Noncurrent
DeferredTaxAssetsLiabilitiesGrossNoncurrent
|
3811000 | USD |
CY2012Q4 | asps |
Deferred Tax Assets Liabilities Gross Noncurrent
DeferredTaxAssetsLiabilitiesGrossNoncurrent
|
6486000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
3189000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
2413000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
622000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3459000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5848000 | USD |
CY2013Q4 | asps |
Undistributed Earnings Of Foreign Affiliates
UndistributedEarningsOfForeignAffiliates
|
38500000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
32600000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2880 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2880 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.2497 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.2330 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.2003 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.0076 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.0016 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0024 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0017 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0006 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0075 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0118 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0042 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0600 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0701 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0925 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1981000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1604000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1312000 | shares |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
76574000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
78300000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9142000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8517000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
7077000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
5148000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4386000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
138000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
34408000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
12800000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
10900000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
10800000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
222585000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
210835000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
186110000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
148827000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
141101000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
143988000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
144205000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
139066000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
69138000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
51865000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
53685000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
49701000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
51467000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
47306000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38556000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38614000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
34485000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30678000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31599000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30982000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
32128000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
29940000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
36243000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36955000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
32068000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
28527000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
31354000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
28084000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29352000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
27121000 | USD |
CY2013 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
75000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30293000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27024000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35516000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
36008000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30931000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27518000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3496000 | USD |
CY2012 | asps |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-1741000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28081000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25229000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.34 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.30 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.20 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23025000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23161000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23374000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23389000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23338000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23316000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23381000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25333000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24823000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25058000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25162000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25016000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24846000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24844000 | shares |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
28000 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4176000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2400000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6885000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
141018000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
12648000 | USD |
CY2011 | asps |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-530000 | USD |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
20291000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3820000 | USD |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
502087000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
36100000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1309000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5602000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2817000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2013 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2921000 | USD |
CY2013 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
773000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22734000 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25005000 | shares |
CY2013Q4 | asps |
Contingent Consideration Liability Noncurrent
ContingentConsiderationLiabilityNoncurrent
|
42946000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1586000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7381000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2557000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34134000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
267946000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
50000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1462000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200502000 | USD |
CY2013 | asps |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-176000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3200000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
233000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6885000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
141018000 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
28000 | USD |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4176000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
19325000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3671000 | USD |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
4552000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2013Q4 | asps |
Standby Letters Of Credit
StandbyLettersOfCredit
|
1500000 | USD |
CY2013 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
200000 | USD |
CY2013 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.01 | |
CY2012 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.06 | |
CY2013 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
3200000 | USD |
CY2012 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
4300000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
1500000 | USD |
CY2011 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
600000 | USD |
CY2013Q4 | asps |
Escrow Deposit And Trust Account
EscrowDepositAndTrustAccount
|
71800000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
2530000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1738000 | USD |
CY2011 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.02 |