2015 Q4 Form 10-K Financial Statement

#000162828016012704 Filed on March 15, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4 2014 Q3
Revenue $269.9M $255.9M $287.7M
YoY Change 5.47% 14.96% 36.45%
Cost Of Revenue $172.5M $186.7M $188.7M
YoY Change -7.61% 29.38% 40.57%
Gross Profit $97.40M $69.24M $98.96M
YoY Change 40.67% -11.58% 29.24%
Gross Profit Margin 36.09% 27.06% 34.4%
Selling, General & Admin $49.80M $51.40M $46.75M
YoY Change -3.11% 120.6% 48.32%
% of Gross Profit 51.13% 74.24% 47.24%
Research & Development $13.39M
YoY Change 145.25%
% of Gross Profit 13.53%
Depreciation & Amortization $22.00M $16.30M $17.40M
YoY Change 34.97% 11.64% 31.82%
% of Gross Profit 22.59% 23.54% 17.58%
Operating Expenses $65.60M $61.90M $60.14M
YoY Change 5.98% 83.14% 62.63%
Operating Profit $31.80M $7.335M $52.22M
YoY Change 333.47% -83.52% 15.89%
Interest Expense -$6.800M -$7.300M $6.480M
YoY Change -6.85% 21.67% 4.72%
% of Operating Profit -21.39% -99.52% 12.41%
Other Income/Expense, Net $700.0K $0.00 -$6.349M
YoY Change -1.43%
Pretax Income -$44.19M -$28.00K $45.87M
YoY Change 157728.57% -100.07% 18.78%
Income Tax $200.0K $900.0K $2.752M
% Of Pretax Income 6.0%
Net Earnings -$44.35M -$906.0K $43.12M
YoY Change 4795.25% -102.5% 16.67%
Net Earnings / Revenue -16.43% -0.35% 14.99%
Basic Earnings Per Share -$2.35 -$0.08 $1.96
Diluted Earnings Per Share -$2.35 -$0.08 $1.79
COMMON SHARES
Basic Shares Outstanding 19.20M shares 20.31M shares 21.63M shares
Diluted Shares Outstanding 19.20M shares 20.31M shares 23.64M shares

Balance Sheet

Concept 2015 Q4 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $179.3M $161.4M $176.6M
YoY Change 11.09% 23.77% -16.93%
Cash & Equivalents $179.3M $161.4M $176.6M
Short-Term Investments $0.00
Other Short-Term Assets $6.245M $4.953M $2.892M
YoY Change 26.09% 359.04% 469.29%
Inventory
Prepaid Expenses $7.873M $6.989M $3.647M
Receivables $105.0M $112.2M $160.0M
Other Receivables $700.0K $5.200M $4.100M
Total Short-Term Assets $306.1M $302.1M $356.8M
YoY Change 1.33% 21.35% 14.38%
LONG-TERM ASSETS
Property, Plant & Equipment $119.1M $127.8M $115.8M
YoY Change -6.76% 46.43% 94.69%
Goodwill $82.80M $90.85M $72.38M
YoY Change -8.86% -8.61% 385.31%
Intangibles
YoY Change
Long-Term Investments $5.300M
YoY Change
Other Assets $13.15M $22.27M $21.12M
YoY Change -40.93% 26.1% 38.54%
Total Long-Term Assets $421.9M $486.1M $459.7M
YoY Change -13.21% 1.04% 36.92%
TOTAL ASSETS
Total Short-Term Assets $306.1M $302.1M $356.8M
Total Long-Term Assets $421.9M $486.1M $459.7M
Total Assets $721.8M $788.2M $816.6M
YoY Change -8.43% 7.97% 26.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.64M $28.28M $13.18M
YoY Change -58.83% 86.41% 68.61%
Accrued Expenses $30.35M $31.69M $27.96M
YoY Change -4.25% 51.32% 65.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.800M $5.700M
YoY Change -100.0% 14.29% 23.91%
Long-Term Debt Due $5.945M $5.945M $5.945M
YoY Change 0.0% 49.56% 48.63%
Total Short-Term Liabilities $129.1M $140.8M $128.7M
YoY Change -8.26% 3.85% 60.47%
LONG-TERM LIABILITIES
Long-Term Debt $522.2M $582.7M $584.0M
YoY Change -10.37% 48.91% 48.72%
Other Long-Term Liabilities $18.15M $20.65M $14.57M
YoY Change -12.08% -54.6% 1024.38%
Total Long-Term Liabilities $540.4M $603.3M $598.6M
YoY Change -10.43% 38.14% 51.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.1M $140.8M $128.7M
Total Long-Term Liabilities $540.4M $603.3M $598.6M
Total Liabilities $669.5M $744.1M $727.3M
YoY Change -10.02% 30.01% 53.37%
SHAREHOLDERS EQUITY
Retained Earnings $369.3M $368.0M $370.0M
YoY Change 0.35% 53.6% 76.35%
Common Stock $121.7M $116.9M $116.3M
YoY Change 4.12% 1.95% 1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $440.0M $444.5M $398.2M
YoY Change -1.01% 125.01% 162.22%
Treasury Stock Shares 6.392M shares 5.134M shares 4.666M shares
Shareholders Equity $50.98M $40.39M $88.06M
YoY Change
Total Liabilities & Shareholders Equity $721.8M $788.2M $816.6M
YoY Change -8.43% 7.97% 26.07%

Cashflow Statement

Concept 2015 Q4 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income -$44.35M -$906.0K $43.12M
YoY Change 4795.25% -102.5% 16.67%
Depreciation, Depletion And Amortization $22.00M $16.30M $17.40M
YoY Change 34.97% 11.64% 31.82%
Cash From Operating Activities $86.20M $71.80M $14.20M
YoY Change 20.06% 41.06% -78.84%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$16.70M -$17.60M
YoY Change -49.1% 22.79% 147.89%
Acquisitions
YoY Change
Other Investing Activities -$17.50M -$21.20M -$14.90M
YoY Change -17.45% -67.28% -234.23%
Cash From Investing Activities -$26.00M -$38.00M -$32.50M
YoY Change -31.58% -51.53% -912.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.00M -49.00M 67.10M
YoY Change -36.73% -10.26% -284.34%
NET CHANGE
Cash From Operating Activities 86.20M 71.80M 14.20M
Cash From Investing Activities -26.00M -38.00M -32.50M
Cash From Financing Activities -31.00M -49.00M 67.10M
Net Change In Cash 29.20M -15.20M 48.80M
YoY Change -292.11% -81.49% 40.63%
FREE CASH FLOW
Cash From Operating Activities $86.20M $71.80M $14.20M
Capital Expenditures -$8.500M -$16.70M -$17.60M
Free Cash Flow $94.70M $88.50M $31.80M
YoY Change 7.01% 37.21% -57.14%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q4 asps Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndOtherReserves
0 USD
CY2013 asps Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
132907000 USD
CY2013 asps Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator
BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator
0 USD
CY2014 asps Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator
BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator
-37900000 USD
CY2014 asps Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator
BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator
-37924000 USD
CY2015 asps Business Combination Contingent Consideration Arrangements Changein Amountof Contingent Consideration Liability Equator
BusinessCombinationContingentConsiderationArrangementsChangeinAmountofContingentConsiderationLiabilityEquator
-7591000 USD
CY2014Q4 asps Commitments Contingencies And Regulatory Matters
CommitmentsContingenciesAndRegulatoryMatters
USD
CY2015Q4 asps Commitments Contingencies And Regulatory Matters
CommitmentsContingenciesAndRegulatoryMatters
USD
CY2015 asps Common Stock Voting Rights Per Share
CommonStockVotingRightsPerShare
1 right
CY2014Q4 asps Contingent Consideration Liability Noncurrent
ContingentConsiderationLiabilityNoncurrent
11616000 USD
CY2015Q4 asps Contingent Consideration Liability Noncurrent
ContingentConsiderationLiabilityNoncurrent
3932000 USD
CY2015Q4 asps Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
536598000 USD
CY2013 asps Deferred Income Tax Expense Benefit Cash Flow Impact
DeferredIncomeTaxExpenseBenefitCashFlowImpact
2015000 USD
CY2014 asps Deferred Income Tax Expense Benefit Cash Flow Impact
DeferredIncomeTaxExpenseBenefitCashFlowImpact
1166000 USD
CY2015 asps Deferred Income Tax Expense Benefit Cash Flow Impact
DeferredIncomeTaxExpenseBenefitCashFlowImpact
-1326000 USD
CY2014Q4 asps Deferred Tax Assets Foreign
DeferredTaxAssetsForeign
1780000 USD
CY2015Q4 asps Deferred Tax Assets Foreign
DeferredTaxAssetsForeign
2472000 USD
CY2014Q4 asps Deferred Tax Assets Gross Netof Deferred Tax Liabilities
DeferredTaxAssetsGrossNetofDeferredTaxLiabilities
421000 USD
CY2015Q4 asps Deferred Tax Assets Gross Netof Deferred Tax Liabilities
DeferredTaxAssetsGrossNetofDeferredTaxLiabilities
7177000 USD
CY2014Q4 asps Deferred Tax Assets Tax Credit Carryforward Federaland State
DeferredTaxAssetsTaxCreditCarryforwardFederalandState
1202000 USD
CY2015Q4 asps Deferred Tax Assets Tax Credit Carryforward Federaland State
DeferredTaxAssetsTaxCreditCarryforwardFederalandState
2577000 USD
CY2014Q4 asps Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndOtherReserves
72000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
55292000 USD
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 asps Earnings Per Sharesdilutedindollarspershare Asreported
EarningsPerSharesdilutedindollarspershareAsreported
5.19
CY2013 asps Effective Income Tax Rate Reconciliation Uncertain Taxes Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent
0.0000
CY2014 asps Effective Income Tax Rate Reconciliation Uncertain Taxes Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent
0.0088
CY2015 asps Effective Income Tax Rate Reconciliation Uncertain Taxes Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxesPercent
0.0139
CY2016Q1 asps Entity Treasury Stocks
EntityTreasuryStocks
6572924 shares
CY2014Q4 asps Escrow Deposit And Trust Account
EscrowDepositAndTrustAccount
62500000 USD
CY2015Q4 asps Escrow Deposit And Trust Account
EscrowDepositAndTrustAccount
66600000 USD
CY2013 asps Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
193233000 USD
CY2014 asps Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
243325000 USD
CY2015 asps Fees Paid For Provision Of Services
FeesPaidForProvisionOfServices
248278000 USD
CY2015 asps Goodwill Acquired During Period Castle Line
GoodwillAcquiredDuringPeriodCastleLine
28125000 USD
CY2014 asps Goodwill Acquired During Period Mb
GoodwillAcquiredDuringPeriodMB
9135000 USD
CY2014 asps Goodwill Acquired During Period Owners
GoodwillAcquiredDuringPeriodOwners
19775000 USD
CY2015 asps Goodwill Acquired During Period Rent Rangeand Investability Businesses
GoodwillAcquiredDuringPeriodRentRangeandInvestabilityBusinesses
19565000 USD
CY2013 asps Goodwill Intangible Assets And Premises And Equipment Impairment
GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment
0 USD
CY2014 asps Goodwill Intangible Assets And Premises And Equipment Impairment
GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment
37473000 USD
CY2015 asps Goodwill Intangible Assets And Premises And Equipment Impairment
GoodwillIntangibleAssetsAndPremisesAndEquipmentImpairment
71785000 USD
CY2013 asps Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-176000 USD
CY2014 asps Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2015 asps Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2015Q2 asps Liquidatingdividend
Liquidatingdividend
20400000 USD
CY2014Q4 asps Maintenance Agreements Noncurrent
MaintenanceAgreementsNoncurrent
3324000 USD
CY2015Q4 asps Maintenance Agreements Noncurrent
MaintenanceAgreementsNoncurrent
1570000 USD
CY2013 asps Netincomeattributableto Altisource Asreported
NetincomeattributabletoAltisourceAsreported
129973000 USD
CY2013 asps Noncash Investing And Financing Activities Increase Decrease In Acquisition Of Business Subsequent Working Capital Adjustment
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInAcquisitionOfBusinessSubsequentWorkingCapitalAdjustment
-2039000 USD
CY2014 asps Noncash Investing And Financing Activities Increase Decrease In Acquisition Of Business Subsequent Working Capital Adjustment
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInAcquisitionOfBusinessSubsequentWorkingCapitalAdjustment
-3711000 USD
CY2015 asps Noncash Investing And Financing Activities Increase Decrease In Acquisition Of Business Subsequent Working Capital Adjustment
NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInAcquisitionOfBusinessSubsequentWorkingCapitalAdjustment
0 USD
CY2013 asps Noncontrollinginterests Revenue Asps
NoncontrollinginterestsRevenueASPS
3820000 USD
CY2014 asps Noncontrollinginterests Revenue Asps
NoncontrollinginterestsRevenueASPS
2603000 USD
CY2015 asps Noncontrollinginterests Revenue Asps
NoncontrollinginterestsRevenueASPS
3202000 USD
CY2015 asps Numberofrestrictedsharesissuedduringtheperiod
Numberofrestrictedsharesissuedduringtheperiod
2836 shares
CY2014 asps Numberofrestrictedsharesoutstanding
Numberofrestrictedsharesoutstanding
26224 shares
CY2015 asps Numberofrestrictedsharesoutstanding
Numberofrestrictedsharesoutstanding
272326 shares
CY2013 asps Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-166000 USD
CY2014 asps Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
71000 USD
CY2015 asps Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
76000 USD
CY2013 asps Other Portfolio Servicing Revenue
OtherPortfolioServicingRevenue
161900000 USD
CY2014 asps Other Portfolio Servicing Revenue
OtherPortfolioServicingRevenue
256000000 USD
CY2015 asps Other Portfolio Servicing Revenue
OtherPortfolioServicingRevenue
216900000 USD
CY2015 asps Other Portfolio Servicing Revenue Percentage
OtherPortfolioServicingRevenuePercentage
0.21
CY2014Q4 asps Prepaid Maintenance Current
PrepaidMaintenanceCurrent
6367000 USD
CY2015Q4 asps Prepaid Maintenance Current
PrepaidMaintenanceCurrent
7000000 USD
CY2013 asps Related Party Transaction Cost Of Revenue
RelatedPartyTransactionCostOfRevenue
19983000 USD
CY2014 asps Related Party Transaction Cost Of Revenue
RelatedPartyTransactionCostOfRevenue
38610000 USD
CY2013 asps Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party Net
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedPartyNet
569000 USD
CY2014 asps Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party Net
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedPartyNet
-268000 USD
CY2015 asps Restrictedsharesgranted
Restrictedsharesgranted
251938 shares
CY2013 asps Revenue Asreported
RevenueAsreported
768357000 USD
CY2015Q2 asps Saleproceedsfrom Hls Scommonstock
SaleproceedsfromHLSScommonstock
7700000 USD
CY2015 asps Valueofcommonstockpaidatacquisition
Valueofcommonstockpaidatacquisition
21733000 USD
CY2015 asps Weightedaveragediscountofparreceivedonearlyextinguishmentofdebt
Weightedaveragediscountofparreceivedonearlyextinguishmentofdebt
0.103
CY2015 asps Weightedaveragepricepershareofrestrictedsharesgranted
Weightedaveragepricepershareofrestrictedsharesgranted
19.25
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q2 dei Entity Public Float
EntityPublicFloat
569714482 USD
CY2013 asps Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
4633000 USD
CY2014 asps Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
7548000 USD
CY2015 asps Selling General And Administrative Expense Depreciation And Amortization
SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
9781000 USD
CY2013 asps Service Revenue Asps
ServiceRevenueASPS
662059000 USD
CY2014 asps Service Revenue Asps
ServiceRevenueASPS
938679000 USD
CY2015 asps Service Revenue Asps
ServiceRevenueASPS
940920000 USD
CY2013 asps Valueofcommonstockpaidatacquisition
Valueofcommonstockpaidatacquisition
0 USD
CY2014 asps Valueofcommonstockpaidatacquisition
Valueofcommonstockpaidatacquisition
0 USD
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0001462418
CY2016Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18839824 shares
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Registrant Name
EntityRegistrantName
Altisource Portfolio Solutions S.A.
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
111766000 USD
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
91871000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
28280000 USD
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
11644000 USD
CY2014Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
134858000 USD
CY2015Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
123479000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
112183000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
105023000 USD
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7643000 USD
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3316000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31693000 USD
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
30347000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
95372000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
129555000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
91509000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
96321000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2400000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2236000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4812000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2200000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4800000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
22675000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18456000 USD
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
223000 USD
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
317000 USD
CY2015 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
498000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
958000 USD
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1151000 USD
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1374000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28176000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
161361000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
179327000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
24822000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
31037000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
17966000 USD
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37680000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41135000 USD
CY2014Q4 us-gaap Assets
Assets
788221000 USD
CY2015Q4 us-gaap Assets
Assets
727982000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
302098000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
306101000 USD
CY2015Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
421900000 USD
CY2014Q4 us-gaap Bank Overdrafts
BankOverdrafts
4788000 USD
CY2015Q4 us-gaap Bank Overdrafts
BankOverdrafts
6395000 USD
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
5.31
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
854098000 USD
CY2013 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2014 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-37924000 USD
CY2015 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-7184000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
105502000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
130324000 USD
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25413000 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25413000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25413000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25413000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20279000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19021000 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
25413000 USD
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
25413000 USD
CY2013 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
25534000 USD
CY2014 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
48834000 USD
CY2015 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
43177000 USD
CY2013 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
102478000 USD
CY2014 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
137634000 USD
CY2015 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
107344000 USD
CY2013 us-gaap Cost Of Services
CostOfServices
492480000 USD
CY2014 us-gaap Cost Of Services
CostOfServices
707180000 USD
CY2015 us-gaap Cost Of Services
CostOfServices
687327000 USD
CY2013 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
14423000 USD
CY2014 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
21498000 USD
CY2015 us-gaap Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
26689000 USD
CY2013 us-gaap Cost Of Services Direct Labor
CostOfServicesDirectLabor
156812000 USD
CY2014 us-gaap Cost Of Services Direct Labor
CostOfServicesDirectLabor
255889000 USD
CY2015 us-gaap Cost Of Services Direct Labor
CostOfServicesDirectLabor
261839000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2516000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4415000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1787000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6525000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9012000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9586000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2929000 USD
CY2015Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2236000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8099000 USD
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6184000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2015000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1166000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1326000 USD
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
9829000 USD
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
15060000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2293000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3619000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
4987000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
3619000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
4987000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
3619000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13940000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5417000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
856000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1750000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
7730000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5165000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
3115000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
3558000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2694000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
5302000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4508000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2694000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
0 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
177000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
815000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
250000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
0 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11878000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7446000 USD
CY2015Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
12500000 USD
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
400000 USD
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
900000 USD
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1000000 USD
CY2014Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
7277000 USD
CY2015Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
5341000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
19056000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29046000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
36470000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.63
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.96
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.22
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.35
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.19
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.24
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.69
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.22
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.35
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0600
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0691
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1557
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2922
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2922
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2922
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0076
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0005
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0083
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.2359
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.2260
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.1356
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0063
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0014
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0026
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0024
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0003
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0029
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0071
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0234
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
44150000 USD
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46564000 USD
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M24D
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
11400000 USD
CY2015 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
49000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93251000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
130779000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
32300000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19500000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21400000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
23600000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26700000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
338497000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
327782000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
245246000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
197003000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1309000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-184000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-26000 USD
CY2013 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
CY2014 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
CY2015 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
-1854000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
3836000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
99414000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
90851000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
82801000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
37473000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
69235000 USD
CY2014 us-gaap Gross Profit
GrossProfit
371736000 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
55740000 USD
CY2013 us-gaap Gross Profit
GrossProfit
275877000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
91464000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
112073000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
98964000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
67656000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
100162000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
98926000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
97395000 USD
CY2015 us-gaap Gross Profit
GrossProfit
364139000 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
11900000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
122722000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
124181000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27884000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
142333000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
147265000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53060000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
142333000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43201000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58225000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45867000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-28000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
147265000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4808000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51244000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41200000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-44192000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53060000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8540000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10178000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8260000 USD
CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
200000 USD
CY2014 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
900000 USD
CY2015 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
800000 USD
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.01
CY2014 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.04
CY2015 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.04
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3671000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13340000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1115000 shares
CY2013 us-gaap Interest Expense
InterestExpense
20291000 USD
CY2014 us-gaap Interest Expense
InterestExpense
23363000 USD
CY2015 us-gaap Interest Expense
InterestExpense
28208000 USD
CY2013 us-gaap Interest Income Other
InterestIncomeOther
899000 USD
CY2014 us-gaap Interest Income Other
InterestIncomeOther
103000 USD
CY2015 us-gaap Interest Income Other
InterestIncomeOther
133000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9725000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5258000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12501000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1883000 USD
CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
633000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7381000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24285000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1462000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1402000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-722000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1981000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2009000 shares
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14483000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5602000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22492000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2401000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1586000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1750000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2993000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2557000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-14722000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6636000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2817000 USD
CY2013 us-gaap Interest Paid
InterestPaid
19325000 USD
CY2014 us-gaap Interest Paid
InterestPaid
21829000 USD
CY2015 us-gaap Interest Paid
InterestPaid
26274000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
27864000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
45098000 USD
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
54897000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
788221000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
727982000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
140767000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
129142000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
588614000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
534362000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5945000 USD
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5945000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5945000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5945000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
582669000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
512818000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
528417000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
5028000 USD
CY2014 us-gaap Marketing Expense
MarketingExpense
24130000 USD
CY2015 us-gaap Marketing Expense
MarketingExpense
27499000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
1049000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5945000 USD
CY2015Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5945000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
1292000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4176000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-65188000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-111391000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-215944000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3820000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2603000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-101268000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-65995000 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2596000 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2959000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
185474000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
197493000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
195352000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3202000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
129973000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39631000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
54101000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42287000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1535000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
134484000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3698000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45950000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37046000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-45096000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41598000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
4552000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
-2328000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
-6679000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
28000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19734000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-23189000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-26017000 USD
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2013 us-gaap Occupancy Net
OccupancyNet
28424000 USD
CY2014 us-gaap Occupancy Net
OccupancyNet
38262000 USD
CY2015 us-gaap Occupancy Net
OccupancyNet
39917000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
162067000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
170454000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
79077000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
59341000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
17308000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3654000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7451000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10983000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
15085000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4860000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12800000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20100000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20000000 USD
CY2014Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
35700000 USD
CY2015Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
14800000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4953000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
6245000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
545000 USD
CY2015Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1441000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22267000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19337000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13227000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16266000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34134000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
64846000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36188000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4176000 USD
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2596000 USD
CY2015 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2959000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20648000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18153000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
557000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
174000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4045000 USD
CY2013 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
11663000 USD
CY2014 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
30417000 USD
CY2015 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
24456000 USD
CY2014Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
8439000 USD
CY2015Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
9871000 USD
CY2014Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
9032000 USD
CY2015Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
14221000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
50000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
300000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
141018000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
255713000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
58949000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3200000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2608000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2015Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
30000000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
0 USD
CY2015 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
29966000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
267946000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
34720000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
28675000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23567000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21751000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6989000 USD
CY2015Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7873000 USD
CY2013 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
75000000 USD
CY2014 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2015 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200502000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
198000000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
28000 USD
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127759000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-500000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
28112000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
12648000 USD
CY2014 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2015 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6885000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2688000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1390000 USD
CY2013 us-gaap Professional Fees
ProfessionalFees
8022000 USD
CY2014 us-gaap Professional Fees
ProfessionalFees
18598000 USD
CY2015 us-gaap Professional Fees
ProfessionalFees
23183000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
133793000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
40146000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
54732000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
43115000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
-906000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
137087000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
4408000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
46846000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
37897000 USD
CY2015Q4 us-gaap Profit Loss
ProfitLoss
-44351000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
44800000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
223131000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
248676000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
119121000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2549000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16257000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5514000 USD
CY2013 us-gaap Reimbursement Revenue
ReimbursementRevenue
102478000 USD
CY2014 us-gaap Reimbursement Revenue
ReimbursementRevenue
137634000 USD
CY2015 us-gaap Reimbursement Revenue
ReimbursementRevenue
107344000 USD
CY2013 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
773000 USD
CY2014 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
0 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
3729000 USD
CY2014 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
4959000 USD
CY2015 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
50373000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3022000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4801000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
367967000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
369270000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
502087000 USD
CY2014 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
666800000 USD
CY2013 us-gaap Revenues
Revenues
768357000 USD
CY2014 us-gaap Revenues
Revenues
1078916000 USD
CY2015 us-gaap Revenues
Revenues
1051466000 USD
CY2014Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
239269000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
296072000 USD
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
287688000 USD
CY2014Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
255887000 USD
CY2015Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
240482000 USD
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
268321000 USD
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
272776000 USD
CY2015Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
269887000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
113810000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
201733000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
220868000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2400000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
2236000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
4812000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1100000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
6700000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1600000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2214051 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.43
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
40761000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10250000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1998000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
161595 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
100000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
100000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
853510 shares
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
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.92
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.20
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
47805000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
35842000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2601892 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3163125 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.21
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.13
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.64
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
66.72
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
104.84
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
84.61
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
24.21
CY2015Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2214051 shares
CY2015Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3163125 shares
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
32395000 USD
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M13D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y5M8D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y11M9D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3156000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2641000 USD
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1616000 USD
CY2015Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1500000 USD
CY2015 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
3000 shares
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
130682 shares
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6885000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2688000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1390000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
40394000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
50978000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
159829000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
157741000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
41443000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
52270000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5134000 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6392000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
444495000 USD
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
440026000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
141018000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
255713000 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
58949000 USD
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
63500000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1153000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2005000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
214000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1153000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
638000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1300000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2100000 USD
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
400000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25053000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24662000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24166000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23640000 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20306000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23634000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20995000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20669000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20411000 shares
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19196000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20619000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23072000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22509000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22089000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21626000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20306000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21625000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20172000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19571000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19091000 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19196000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19504000 shares
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> - 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></div></div>

Files In Submission

Name View Source Status
0001628280-16-012704-index-headers.html Edgar Link pending
0001628280-16-012704-index.html Edgar Link pending
0001628280-16-012704.txt Edgar Link pending
0001628280-16-012704-xbrl.zip Edgar Link pending
asps-12312015x10k.htm Edgar Link pending
asps-123120_chartx27416a02.jpg Edgar Link pending
asps-20151231.xml Edgar Link completed
asps-20151231.xsd Edgar Link pending
asps-20151231xex211.htm Edgar Link pending
asps-20151231xex231.htm Edgar Link pending
asps-20151231xex311.htm Edgar Link pending
asps-20151231xex312.htm Edgar Link pending
asps-20151231xex321.htm Edgar Link pending
asps-20151231_cal.xml Edgar Link unprocessable
asps-20151231_def.xml Edgar Link unprocessable
asps-20151231_lab.xml Edgar Link unprocessable
asps-20151231_pre.xml Edgar Link unprocessable
employmentagreementgritt.htm Edgar Link pending
employmentagreementgritt001.jpg Edgar Link pending
employmentagreementgritt002.jpg Edgar Link pending
employmentagreementgritt003.jpg Edgar Link pending
employmentagreementgritt004.jpg Edgar Link pending
employmentagreementgritt005.jpg Edgar Link pending
employmentagreementgritt006.jpg Edgar Link pending
employmentagreementgritt007.jpg Edgar Link pending
employmentagreementgritt008.jpg Edgar Link pending
employmentagreementgritt009.jpg Edgar Link pending
employmentagreementgritt010.jpg Edgar Link pending
employmentagreementgritt011.jpg Edgar Link pending
employmentagreementgritt012.jpg Edgar Link pending
employmentagreementjdavi.htm Edgar Link pending
employmentagreementjdavi001.jpg Edgar Link pending
employmentagreementjdavi002.jpg Edgar Link pending
employmentagreementjdavi003.jpg Edgar Link pending
employmentagreementjdavi004.jpg Edgar Link pending
employmentagreementjdavi005.jpg Edgar Link pending
employmentagreementjdavi006.jpg Edgar Link pending
employmentagreementjdavi007.jpg Edgar Link pending
employmentagreementjdavi008.jpg Edgar Link pending
employmentagreementjdavi009.jpg Edgar Link pending
employmentagreementjdavi010.jpg Edgar Link pending
employmentagreementjdavi011.jpg Edgar Link pending
employmentagreementjdavi012.jpg Edgar Link pending
employmentagreementjdavi013.jpg Edgar Link pending
employmentagreementmhyne.htm Edgar Link pending
employmentagreementmhyne001.jpg Edgar Link pending
employmentagreementmhyne002.jpg Edgar Link pending
employmentagreementmhyne003.jpg Edgar Link pending
employmentagreementmhyne004.jpg Edgar Link pending
employmentagreementmhyne005.jpg Edgar Link pending
employmentagreementmhyne006.jpg Edgar Link pending
employmentagreementmhyne007.jpg Edgar Link pending
employmentagreementmhyne008.jpg Edgar Link pending
employmentagreementmhyne009.jpg Edgar Link pending
employmentagreementmhyne010.jpg Edgar Link pending
employmentagreementmhyne011.jpg Edgar Link pending
employmentagreementmhyne012.jpg Edgar Link pending
employmentagreementmhyne013.jpg Edgar Link pending
employmentagreementvbhan.htm Edgar Link pending
employmentagreementvbhan001.jpg Edgar Link pending
employmentagreementvbhan002.jpg Edgar Link pending
employmentagreementvbhan003.jpg Edgar Link pending
employmentagreementvbhan004.jpg Edgar Link pending
employmentagreementvbhan005.jpg Edgar Link pending
employmentagreementvbhan006.jpg Edgar Link pending
employmentagreementvbhan007.jpg Edgar Link pending
employmentagreementvbhan008.jpg Edgar Link pending
employmentagreementvbhan009.jpg Edgar Link pending
employmentagreementvbhan010.jpg Edgar Link pending
employmentagreementvbhan011.jpg Edgar Link pending
employmentagreementvbhan012.jpg Edgar Link pending
employmentagreementvbhan013.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending