2014 Q4 Form 10-K Financial Statement

#000143757815000020 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $337.8M $319.2M $308.7M
YoY Change 5.82% 16.73% 15.2%
Cost Of Revenue $257.3M $248.0M $240.2M
YoY Change 3.75% 17.93% 15.55%
Gross Profit $80.48M $71.22M $68.51M
YoY Change 13.01% 12.85% 14.0%
Gross Profit Margin 23.83% 22.31% 22.19%
Selling, General & Admin $36.20M $32.80M $33.02M
YoY Change 10.37% 15.09% 19.54%
% of Gross Profit 44.98% 46.06% 48.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.10M $19.50M $18.70M
YoY Change -2.05% 21.12% 48.41%
% of Gross Profit 23.73% 27.38% 27.3%
Operating Expenses $43.10M $40.80M $33.02M
YoY Change 5.64% 15.91% 19.54%
Operating Profit $37.33M $30.41M $27.79M
YoY Change 22.75% 8.83% 9.6%
Interest Expense -$8.900M -$9.200M $9.211M
YoY Change -3.26% -58.18% -56.91%
% of Operating Profit -23.84% -30.25% 33.15%
Other Income/Expense, Net
YoY Change
Pretax Income $28.50M $21.30M $18.59M
YoY Change 33.8% 261.02% 362.19%
Income Tax $9.600M -$2.400M $3.652M
% Of Pretax Income 33.68% -11.27% 19.64%
Net Earnings $18.89M $23.74M $15.04M
YoY Change -20.42% 468.83% 515.04%
Net Earnings / Revenue 5.59% 7.44% 4.87%
Basic Earnings Per Share $0.29 $0.36 $0.23
Diluted Earnings Per Share $0.28 $0.35 $0.23
COMMON SHARES
Basic Shares Outstanding 65.87M shares 65.14M shares 64.92M shares
Diluted Shares Outstanding 66.83M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.90M $29.60M $35.00M
YoY Change 196.96% -13.2% -22.39%
Cash & Equivalents $87.89M $29.59M $35.01M
Short-Term Investments
Other Short-Term Assets $52.20M $56.90M $57.20M
YoY Change -8.26% 45.15% 59.78%
Inventory
Prepaid Expenses
Receivables $83.10M $78.70M $55.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $223.2M $165.2M $147.7M
YoY Change 35.11% 21.43% 14.56%
LONG-TERM ASSETS
Property, Plant & Equipment $398.9M $390.9M $385.6M
YoY Change 2.06% 14.84% 17.42%
Goodwill $1.096B $1.096B $1.097B
YoY Change -0.05% 9.92%
Intangibles $406.2M $435.1M $444.8M
YoY Change -6.62% 0.57%
Long-Term Investments
YoY Change
Other Assets $16.40M $15.03M $12.08M
YoY Change 9.16% 55.58% 17.29%
Total Long-Term Assets $1.918B $1.938B $1.940B
YoY Change -1.01% 8.84% 9.57%
TOTAL ASSETS
Total Short-Term Assets $223.2M $165.2M $147.7M
Total Long-Term Assets $1.918B $1.938B $1.940B
Total Assets $2.141B $2.103B $2.088B
YoY Change 1.83% 9.74% 9.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.78M $6.691M $109.0M
YoY Change 91.06% 5.89% 808.33%
Accrued Expenses $100.9M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $20.60M
YoY Change
Long-Term Debt Due $9.550M $7.900M $7.900M
YoY Change 20.89% 288.02% 777.78%
Total Short-Term Liabilities $279.4M $255.1M $260.4M
YoY Change 9.54% 26.35% 28.86%
LONG-TERM LIABILITIES
Long-Term Debt $911.6M $756.3M $757.5M
YoY Change 20.53% -16.39% -15.64%
Other Long-Term Liabilities $23.40M $19.01M $19.75M
YoY Change 23.12% -19.86% -60.89%
Total Long-Term Liabilities $935.0M $775.3M $777.3M
YoY Change 20.6% -16.48% -18.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $279.4M $255.1M $260.4M
Total Long-Term Liabilities $935.0M $775.3M $777.3M
Total Liabilities $1.390B $1.214B $1.230B
YoY Change 14.55% -7.21% -6.09%
SHAREHOLDERS EQUITY
Retained Earnings -$310.5M -$382.5M -$406.3M
YoY Change -18.83% -3.19%
Common Stock $62.00K $65.00K $65.00K
YoY Change -4.62% 983.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $751.0M $889.1M $850.0M
YoY Change
Total Liabilities & Shareholders Equity $2.141B $2.103B $2.088B
YoY Change 1.83% 9.74% 9.91%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $18.89M $23.74M $15.04M
YoY Change -20.42% 468.83% 515.04%
Depreciation, Depletion And Amortization $19.10M $19.50M $18.70M
YoY Change -2.05% 21.12% 48.41%
Cash From Operating Activities $53.00M $38.20M $23.10M
YoY Change 38.74% 165.28% 950.0%
INVESTING ACTIVITIES
Capital Expenditures -$18.20M -$14.30M -$15.50M
YoY Change 27.27% -32.86% -22.89%
Acquisitions
YoY Change
Other Investing Activities -$6.300M -$6.300M -$61.10M
YoY Change 0.0% 65.79% -30650.0%
Cash From Investing Activities -$24.60M -$20.60M -$76.60M
YoY Change 19.42% -17.93% 284.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.50M -23.20M 24.70M
YoY Change 109.05% 11500.0% -6275.0%
NET CHANGE
Cash From Operating Activities 53.00M 38.20M 23.10M
Cash From Investing Activities -24.60M -20.60M -76.60M
Cash From Financing Activities -48.50M -23.20M 24.70M
Net Change In Cash -20.10M -5.600M -28.80M
YoY Change 258.93% -48.62% 59.12%
FREE CASH FLOW
Cash From Operating Activities $53.00M $38.20M $23.10M
Capital Expenditures -$18.20M -$14.30M -$15.50M
Free Cash Flow $71.20M $52.50M $38.60M
YoY Change 35.62% 47.06% 73.09%

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591000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8753000 USD
CY2013Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
15495000 USD
CY2014Q4 us-gaap Customer Deposits Current
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10477000 USD
CY2013Q4 us-gaap Customer Deposits Noncurrent
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8685000 USD
CY2014Q4 us-gaap Customer Deposits Noncurrent
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9199000 USD
CY2013Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.040
CY2014Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
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0.038
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
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17877000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount
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18023000 USD
CY2013Q4 us-gaap Debt Weighted Average Interest Rate
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0.041
CY2014Q4 us-gaap Debt Weighted Average Interest Rate
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0.039
CY2013Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent
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0 USD
CY2014Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent
4709000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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-9048000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10497000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1453000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1179000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-948000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12045000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13410000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13376000 USD
CY2013Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
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3647000 USD
CY2014Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
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1594000 USD
CY2013Q4 us-gaap Deferred Rent Credit Noncurrent
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37467000 USD
CY2014Q4 us-gaap Deferred Rent Credit Noncurrent
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43105000 USD
CY2013Q4 us-gaap Deferred Revenue Current
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119260000 USD
CY2014Q4 us-gaap Deferred Revenue Current
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133048000 USD
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5761000 USD
CY2014Q4 us-gaap Deferred Revenue Noncurrent
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5525000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
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-126853000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-113397000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
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43414000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
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44021000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
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12873000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
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13059000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
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236000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
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580000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1600000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
100000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
170267000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
157418000 USD
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152462000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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143732000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
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139888000 USD
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127036000 USD
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17805000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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13686000 USD
CY2012 us-gaap Depreciation
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34400000 USD
CY2013 us-gaap Depreciation
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42700000 USD
CY2014 us-gaap Depreciation
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48400000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
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61348000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72808000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
77447000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
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-67000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2014 us-gaap Derivative Gain Loss On Derivative Net
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0 USD
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-12.62
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0.38
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
59.73
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.00
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-12.62
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.91
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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364000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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168000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1575000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
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58171000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
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59364000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
2100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
11000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
17400000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4300000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3200000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3400000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5900000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
9100000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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3381000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5923000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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9123000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
155520000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183121000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
26842000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22910000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23700000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24618000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
25491000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
406607000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
405923000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
251087000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
222802000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-437000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-566000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-667000 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
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63700000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
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-63700000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-63682000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
1096283000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
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CY2014 us-gaap Goodwill Acquired During Period
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11087000 USD
CY2014 us-gaap Goodwill Translation Adjustments
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-12331000 USD
CY2012 us-gaap Gross Profit
GrossProfit
245770000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
65790000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
75425000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
68505000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
71216000 USD
CY2013 us-gaap Gross Profit
GrossProfit
280936000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
77149000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
83114000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
72861000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
80478000 USD
CY2014 us-gaap Gross Profit
GrossProfit
313602000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
400000 USD
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
300000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
800000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6882000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5109000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
110585000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4870000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-298000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1729000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11752000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4811000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112314000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3243000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7533000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40279000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
23000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
245000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
12000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-94000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-134000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1003000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3849000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3017000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4113000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1684000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39310000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
551000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-234000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
277000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
416000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-193000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5121000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-869000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4850000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1523000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
12823000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
13931000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
41713000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1155000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
365000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9589000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1694000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
22350000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
14259000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
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-218000 USD
CY2013 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-13386000 USD
CY2014 us-gaap Increase Decrease In Income Taxes
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3505000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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2180000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-149000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
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1672000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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2512000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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10152000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
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-3072000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4110000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5393000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-2174000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1580000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11458000 USD
CY2014 us-gaap Increase Decrease In Receivables
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4604000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
590580000 USD
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
589370000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
435060000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
406249000 USD
CY2012 us-gaap Interest Expense
InterestExpense
83864000 USD
CY2013 us-gaap Interest Expense
InterestExpense
40626000 USD
CY2014 us-gaap Interest Expense
InterestExpense
34709000 USD
CY2012 us-gaap Interest Paid
InterestPaid
51974000 USD
CY2013 us-gaap Interest Paid
InterestPaid
34928000 USD
CY2014 us-gaap Interest Paid
InterestPaid
32473000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1861000 USD
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1004000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
152000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
85000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
103000 USD
CY2013Q4 us-gaap Land
Land
52233000 USD
CY2014Q4 us-gaap Land
Land
50604000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
62800000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
76800000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
88700000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
247972000 USD
CY2014Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
271757000 USD
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1100000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1213533000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1390117000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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2102670000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2141076000 USD
CY2013Q4 us-gaap Liabilities Current
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255088000 USD
CY2014Q4 us-gaap Liabilities Current
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279423000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
764223000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
921177000 USD
CY2013Q4 us-gaap Long Term Debt Current
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7900000 USD
CY2014Q4 us-gaap Long Term Debt Current
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9550000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
891450000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
9550000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
9550000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
9550000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
9550000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
9550000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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756323000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
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CY2013 us-gaap Minority Interest Decrease From Redemptions
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CY2013Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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0.185
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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0.185
CY2012 us-gaap Minority Interest Period Increase Decrease
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4162000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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77205000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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36761000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-180890000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-201132000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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106982000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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159679000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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174297000 USD
CY2012 us-gaap Net Income Loss
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CY2013Q4 us-gaap Net Income Loss
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23743000 USD
CY2013 us-gaap Net Income Loss
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12623000 USD
CY2014Q1 us-gaap Net Income Loss
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16048000 USD
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21714000 USD
CY2014Q3 us-gaap Net Income Loss
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CY2014Q4 us-gaap Net Income Loss
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18894000 USD
CY2014 us-gaap Net Income Loss
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347000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
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CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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24579000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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15044000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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23743000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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12623000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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15988000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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21629000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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15319000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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18819000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
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71755000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-76485000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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12623000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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15990000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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21631000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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15320000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
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18820000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2014Q4 us-gaap Noncurrent Assets
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681000 USD
CY2014Q4 us-gaap Off Market Lease Unfavorable
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658000 USD
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CY2013Q1 us-gaap Operating Income Loss
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CY2013Q2 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Operating Income Loss
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30411000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
109034000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
34011000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
42535000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33046000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37328000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
146920000 USD
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CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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82274000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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21779000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
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21829000 USD
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13334000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous Current
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CY2013Q4 us-gaap Other Assets Noncurrent
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CY2014Q4 us-gaap Other Assets Noncurrent
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16404000 USD
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246000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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357000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
6051000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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10457000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-23103000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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5591000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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10589000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-23103000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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5591000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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10589000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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-23103000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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13507000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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22855000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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48932000 USD
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CY2014Q4 us-gaap Other Liabilities Current
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CY2014Q4 us-gaap Other Liabilities Noncurrent
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CY2014 us-gaap Other Noncash Income
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1993000 USD
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1616000 USD
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6674000 USD
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23754000 USD
CY2013 us-gaap Paid In Kind Interest
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2143000 USD
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0 USD
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5140000 USD
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0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
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221577000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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0 USD
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4138000 USD
CY2014 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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0 USD
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2700000 USD
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20600000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
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3200000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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111825000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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129812000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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13222000 USD
CY2013 us-gaap Payments To Acquire Investments
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2000000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
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1600000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
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20600000 USD
CY2012 us-gaap Payments To Acquire Investments
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0 USD
CY2014 us-gaap Payments To Acquire Investments
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0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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69086000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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69509000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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66194000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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25000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
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25000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
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25000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
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0 shares
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0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2014Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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44021000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
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39147000 USD
CY2013Q4 us-gaap Prepaid Insurance
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1665000 USD
CY2014Q4 us-gaap Prepaid Insurance
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1917000 USD
CY2013Q4 us-gaap Prepaid Rent
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7515000 USD
CY2014Q4 us-gaap Prepaid Rent
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CY2013Q4 us-gaap Prepaid Taxes
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6678000 USD
CY2014Q4 us-gaap Prepaid Taxes
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4427000 USD
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CY2013 us-gaap Proceeds From Debt Net Of Issuance Costs
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CY2014 us-gaap Proceeds From Debt Net Of Issuance Costs
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CY2013Q1 us-gaap Proceeds From Issuance Initial Public Offering
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233300000 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
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234944000 USD
CY2014 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
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2115000 USD
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2014 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2012 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
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140800000 USD
CY2014 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2012 us-gaap Proceeds From Other Equity
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0 USD
CY2013 us-gaap Proceeds From Other Equity
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0 USD
CY2014 us-gaap Proceeds From Other Equity
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4709000 USD
CY2012 us-gaap Proceeds From Previous Acquisition
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0 USD
CY2013 us-gaap Proceeds From Previous Acquisition
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0 USD
CY2014 us-gaap Proceeds From Previous Acquisition
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1030000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
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21000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
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189000 USD
CY2014 us-gaap Proceeds From Sale Of Productive Assets
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385000 USD
CY2014 us-gaap Property Plant And Equipment Estimated Useful Lives
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CY2014Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q1 us-gaap Profit Loss
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CY2013Q2 us-gaap Profit Loss
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CY2013Q3 us-gaap Profit Loss
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CY2013Q4 us-gaap Profit Loss
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CY2013 us-gaap Profit Loss
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CY2014Q2 us-gaap Profit Loss
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21714000 USD
CY2014Q3 us-gaap Profit Loss
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15379000 USD
CY2014Q4 us-gaap Profit Loss
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18894000 USD
CY2014 us-gaap Profit Loss
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72035000 USD
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398947000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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734000 USD
CY2013 us-gaap Provision For Doubtful Accounts
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437000 USD
CY2014 us-gaap Provision For Doubtful Accounts
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551000 USD
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78691000 USD
CY2014Q4 us-gaap Receivables Net Current
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8126000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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0 USD
CY2013Q1 us-gaap Repayments Of Debt
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972500000 USD
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0 USD
CY2013 us-gaap Repayments Of Lines Of Credit
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140800000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2012 us-gaap Repayments Of Long Term Debt
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5472000 USD
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7900000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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7900000 USD
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CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Revenues
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280123000 USD
CY2013Q2 us-gaap Revenues
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CY2013Q3 us-gaap Revenues
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308663000 USD
CY2013Q4 us-gaap Revenues
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319177000 USD
CY2013 us-gaap Revenues
Revenues
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332155000 USD
CY2014Q2 us-gaap Revenues
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348100000 USD
CY2014Q3 us-gaap Revenues
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334976000 USD
CY2014Q4 us-gaap Revenues
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337768000 USD
CY2014 us-gaap Revenues
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1352999000 USD
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123373000 USD
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141827000 USD
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137683000 USD
CY2012 us-gaap Share Based Compensation
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17596000 USD
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10692000 USD
CY2014 us-gaap Share Based Compensation
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7922000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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4900000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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9100000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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3900000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
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CY2013 us-gaap Stock Issued During Period Value Conversion Of Units
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CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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11040000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Stock Option Plan Expense
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15100000 USD
CY2013 us-gaap Stock Option Plan Expense
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5000000 USD
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CY2012Q4 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2014Q4 us-gaap Stockholders Equity
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750959000 USD
CY2012 us-gaap Temporary Equity Accretion To Redemption Value
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84647000 USD
CY2013 us-gaap Temporary Equity Accretion To Redemption Value
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0 USD
CY2014 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
0 USD
CY2012 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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79211000 USD
CY2013 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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0 USD
CY2014 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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0 USD
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
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0 USD
CY2014 us-gaap Treasury Stock Retired Cost Method Amount
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0 USD
CY2012 us-gaap Treasury Stock Shares Acquired
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41454 shares
CY2013 us-gaap Treasury Stock Shares Acquired
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0 shares
CY2014 us-gaap Treasury Stock Shares Acquired
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5000000 shares
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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497000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
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221577000 USD
CY2012 us-gaap Undistributed Earnings
UndistributedEarnings
-76485000 USD
CY2013 us-gaap Undistributed Earnings
UndistributedEarnings
12623000 USD
CY2014 us-gaap Undistributed Earnings
UndistributedEarnings
72035000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-76485000 USD
CY2013 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
12623000 USD
CY2014 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
71761000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
60100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7933000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7412000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2034000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
713000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
845000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4108000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
490000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
474000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1110000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1600000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
30000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
879000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
223000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
12000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
474000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
540000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
778000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
712000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
831000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6058512 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64509036 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67244172 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1326206 shares
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
0 shares
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
0 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6058512 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62659264 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65612572 shares
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of Credit Risk</font><font style="font-family:inherit;font-size:10pt;">&#8212;Financial instruments that potentially expose the Company to concentrations of credit risk consist mainly of cash and cash equivalents and accounts receivable. The Company mitigates its exposure by maintaining its cash and cash equivalents in financial institutions of high credit standing. The Company&#8217;s accounts receivable, which are derived primarily from the services it provides, are dispersed across many clients in various industries with </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> single client accounting for more than </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company&#8217;s net revenue or accounts receivable. The Company believes that </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> significant credit risk exists at December&#160;31, </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred Revenue</font><font style="font-family:inherit;font-size:10pt;">&#8212;The Company records deferred revenue for prepaid tuition and management fees and amounts received from consulting projects in advance of services being performed. The Company is also a party to agreements where the performance of services extends beyond one year. In these circumstances, the Company records a long-term obligation and recognizes revenue over the period of the agreement as the services are rendered.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;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;">&#8212;The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenue and expenses during the reporting period. The Company&#8217;s significant accounting estimates in the preparation of the consolidated financial statements relate to the valuation of goodwill and other intangibles, and income taxes. Actual results may differ from management&#8217;s estimates.</font></div></div>

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