$EPAM
EPAM Systems, Inc. Stock $epam

$epam Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000135201015000006 Filed on March 02, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$157.6M	$140.2M	$133.2M
YoY Change	25.53%	27.32%	28.31%
Cost Of Revenue	$97.63M	$88.54M	$83.55M
YoY Change	26.32%	28.13%	30.95%
Gross Profit	$59.96M	$51.61M	$49.64M
YoY Change	24.25%	25.94%	24.1%
Gross Profit Margin	38.05%	36.83%	37.27%
Selling, General & Admin	$32.98M	$27.89M	$28.54M
YoY Change	25.03%	31.86%	37.81%
% of Gross Profit	55.01%	54.04%	57.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.700M	$3.900M	$3.900M
YoY Change	15.62%	25.81%	62.5%
% of Gross Profit	6.17%	7.56%	7.86%
Operating Expenses	$32.98M	$27.89M	$28.54M
YoY Change	25.03%	31.86%	37.81%
Operating Profit	$23.19M	$20.23M	$17.54M
YoY Change	24.31%	20.88%	4.19%
Interest Expense	$100.0K	$100.0K	-$100.0K
YoY Change	-75.0%	-200.0%	-88.89%
% of Operating Profit	0.43%	0.49%	-0.57%
Other Income/Expense, Net
YoY Change
Pretax Income	$23.31M	$20.36M	$17.44M
YoY Change	22.44%	22.72%	9.68%
Income Tax	$4.553M	$3.919M	$3.317M
% Of Pretax Income	19.53%	19.25%	19.02%
Net Earnings	$18.76M	$16.44M	$14.12M
YoY Change	25.07%	16.86%	5.98%
Net Earnings / Revenue	11.9%	11.73%	10.6%
Basic Earnings Per Share	$0.40	$0.36	$0.31
Diluted Earnings Per Share	$0.38	$0.34	$0.29
COMMON SHARES
Basic Shares Outstanding		46.16M shares	45.49M shares
Diluted Shares Outstanding		48.72M shares	47.98M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$170.4M	$123.0M	$108.5M
YoY Change	43.07%	14.53%	3.43%
Cash & Equivalents	$169.2M	$123.0M	$107.5M
Short-Term Investments	$1.200M	$0.00	$1.000M
Other Short-Term Assets	$471.0K	$27.80M	$23.10M
YoY Change	99.58%	53.59%	56.08%
Inventory
Prepaid Expenses	$3.399M
Receivables	$95.43M	$152.6M	$140.5M
Other Receivables	$2.000M	$1.800M	$1.400M
Total Short-Term Assets	$331.0M	$305.2M	$273.5M
YoY Change	31.88%	28.41%	21.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$53.32M	$54.10M	$55.40M
YoY Change	0.34%	2.18%	37.75%
Goodwill	$22.27M
YoY Change	-1.89%
Intangibles	$13.73M
YoY Change	-18.42%
Long-Term Investments
YoY Change
Other Assets	$3.409M	$9.300M	$8.200M
YoY Change	439.4%	1509.0%	1382.82%
Total Long-Term Assets	$101.9M	$100.3M	$101.0M
YoY Change	2.05%	33.65%	59.75%
TOTAL ASSETS
Total Short-Term Assets	$331.0M	$305.2M	$273.5M
Total Long-Term Assets	$101.9M	$100.3M	$101.0M
Total Assets	$432.9M	$405.5M	$374.5M
YoY Change	23.39%	29.67%	30.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.835M	$8.200M	$8.400M
YoY Change	-53.49%	220.56%	93.33%
Accrued Expenses	$20.18M	$8.900M	$7.000M
YoY Change	1.82%	-34.0%	-32.01%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$54.66M	$52.10M	$47.30M
YoY Change	-7.9%	13.08%	7.74%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$1.400M	$1.500M
YoY Change	-100.0%	16.67%	25.0%
Total Long-Term Liabilities	$0.00	$1.400M	$1.500M
YoY Change	-100.0%	16.67%	25.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$54.66M	$52.10M	$47.30M
Total Long-Term Liabilities	$0.00	$1.400M	$1.500M
Total Liabilities	$56.78M	$53.90M	$49.30M
YoY Change	-12.02%	13.31%	8.62%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$46.00K
YoY Change	4.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$8.684M
YoY Change	-0.15%
Treasury Stock Shares
Shareholders Equity	$376.1M	$351.6M	$325.2M
YoY Change
Total Liabilities & Shareholders Equity	$432.9M	$405.5M	$374.5M
YoY Change	23.39%	29.67%	30.04%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$18.76M	$16.44M	$14.12M
YoY Change	25.07%	16.86%	5.98%
Depreciation, Depletion And Amortization	$3.700M	$3.900M	$3.900M
YoY Change	15.62%	25.81%	62.5%
Cash From Operating Activities	$46.40M	$15.60M	$7.900M
YoY Change	29.61%	40.54%	25.4%
INVESTING ACTIVITIES
Capital Expenditures	-$1.500M	-$4.400M	-$6.300M
YoY Change	-55.88%	-68.79%	10.53%
Acquisitions
YoY Change
Other Investing Activities	-$1.500M	-$400.0K	-$1.200M
YoY Change	-94.0%	-42.86%	-83.1%
Cash From Investing Activities	-$2.900M	-$4.900M	-$7.500M
YoY Change	-89.72%	-67.11%	-41.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.800M	4.100M	4.600M
YoY Change	-31.71%	13.89%	-2400.0%
NET CHANGE
Cash From Operating Activities	46.40M	15.60M	7.900M
Cash From Investing Activities	-2.900M	-4.900M	-7.500M
Cash From Financing Activities	2.800M	4.100M	4.600M
Net Change In Cash	46.30M	14.80M	5.000M
YoY Change	295.73%	-7500.0%	-174.63%
FREE CASH FLOW
Cash From Operating Activities	$46.40M	$15.60M	$7.900M
Capital Expenditures	-$1.500M	-$4.400M	-$6.300M
Free Cash Flow	$47.90M	$20.00M	$14.20M
YoY Change	22.19%	-20.63%	18.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19412000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18361000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	61183000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13787000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17708000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10780000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7115000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	49390000	USD
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	270361000	USD
CY2013Q1	us-gaap	Cost Of Revenue CostOfRevenue	77937000	USD
CY2013Q2	us-gaap	Cost Of Revenue CostOfRevenue	83547000	USD
CY2013Q3	us-gaap	Cost Of Revenue CostOfRevenue	88539000	USD
CY2013Q4	us-gaap	Cost Of Revenue CostOfRevenue	97627000	USD
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	347650000	USD
CY2014Q1	us-gaap	Cost Of Revenue CostOfRevenue	102454000	USD
CY2014Q2	us-gaap	Cost Of Revenue CostOfRevenue	110102000	USD
CY2014Q3	us-gaap	Cost Of Revenue CostOfRevenue	122509000	USD
CY2014Q4	us-gaap	Cost Of Revenue CostOfRevenue	121465000	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	456530000	USD
CY2006Q1	us-gaap	Cumulative Dividends CumulativeDividends	6803000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6881000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6150000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7741000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7969000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	8275000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12504000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	319000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	310000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	338000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-625000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-668000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3979000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3189000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	695000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	751000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3933000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	41000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3270000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3902000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	8877000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4543000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3220000	USD
CY2013Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	533000	USD
CY2014Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	0	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	24000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	14000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-43000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	2050000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	4328000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	4532000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3789000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	9323000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8424000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	5392000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	2496000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	4557000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	11094000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	13225000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	17301000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	844000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	680000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	30000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	732000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	181000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	1336000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	2000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	407000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6994000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3488000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1282000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	149000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	275000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	603000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	846000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	635000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	351000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4563000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	254000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	24000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	804000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	800000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	405000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	405000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	404000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	549000	USD
CY2014	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.02
CY2013Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	298000	USD
CY2014Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	0	USD
CY2013Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	225000	USD
CY2014Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	156000	USD
CY2012	us-gaap	Depreciation Depreciation	9858000	USD
CY2013	us-gaap	Depreciation Depreciation	12335000	USD
CY2014	us-gaap	Depreciation Depreciation	12134000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10882000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3617000	USD
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3854000	USD
CY2013Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3906000	USD
CY2013Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3743000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15120000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3689000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5451000	USD
CY2014Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5510000	USD
CY2014Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2833000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17483000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10882000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15120000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17483000	USD
CY2012	us-gaap	Dilutive Securities DilutiveSecurities	261000	USD
CY2013	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2014	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2013Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	218000	USD
CY2014Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	96000	USD
CY2013Q4	us-gaap	Due To Employees Current DueToEmployeesCurrent	12665000	USD
CY2014Q4	us-gaap	Due To Employees Current DueToEmployeesCurrent	24518000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.27
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.48
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.28
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.40
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1597000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-811000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-10965000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13674000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	22766000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3297000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6201000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3776000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3297000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6201000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3776000	USD
CY2013Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	0	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	0	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4143000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6778000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7978000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	19049000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6520000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4748000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5032000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5957000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6383000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20977000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20512000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	55667000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16834000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13734000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47689000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2084000	USD
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-499000	USD
CY2013Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-869000	USD
CY2013Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-720000	USD
CY2013Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-712000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2800000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1241000	USD
CY2014Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1239000	USD
CY2014Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-718000	USD
CY2014Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1123000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2075000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	22698000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	22268000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	57417000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2241000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2241000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-430000	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1825000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9291000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	7001000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-7229000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	56572000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	69769000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	94182000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65863000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15667000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17435000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20356000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23312000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	76770000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21592000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18401000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	22378000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24582000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	86953000	USD
CY2012Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	125000	USD
CY2013Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	189000	USD
CY2014Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	12000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11379000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2987000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3317000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3919000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4553000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14776000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4228000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3587000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3338000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6159000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17312000	USD
CY2012	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	8500000	USD
CY2013	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	9700000	USD
CY2014	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	16800000	USD
CY2012	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.19
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1339000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-587000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-565000	USD
CY2013	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.20
CY2014	us-gaap	Income Tax Holiday Income Tax Benefits Per Share IncomeTaxHolidayIncomeTaxBenefitsPerShare	0.34
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-489000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	489000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	149000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	148000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-59000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	754000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-14472000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-17279000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-24772000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	22393000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	26102000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	29564000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1165000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1948000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	3782000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	177000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	683000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	155000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	280000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	368000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	311000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-1220000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	13065000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	10207000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	11756000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1407000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2900000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2603000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12664000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17302000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	30410000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-5825000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	501000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	11492000	USD
CY2012	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	5498000	USD
CY2013	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	3074000	USD
CY2014	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	16868000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-767000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2325000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1514000	USD
CY2012	us-gaap	Increase Decrease In Due To Employees Current IncreaseDecreaseInDueToEmployeesCurrent	2896000	USD
CY2013	us-gaap	Increase Decrease In Due To Employees Current IncreaseDecreaseInDueToEmployeesCurrent	785000	USD
CY2014	us-gaap	Increase Decrease In Due To Employees Current IncreaseDecreaseInDueToEmployeesCurrent	7453000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	69000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	516000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1479000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	-470000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	-429000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	-1430000	USD
CY2012	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	6905000	USD
CY2013	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	9833000	USD
CY2014	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	11134000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	3631000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2604000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2545000	shares
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13734000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47689000	USD
CY2012	us-gaap	Interest Paid InterestPaid	14000	USD
CY2013	us-gaap	Interest Paid InterestPaid	26000	USD
CY2014	us-gaap	Interest Paid InterestPaid	7000	USD
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	1941000	USD
CY2013Q1	us-gaap	Investment Income Net InvestmentIncomeNet	630000	USD
CY2013Q2	us-gaap	Investment Income Net InvestmentIncomeNet	769000	USD
CY2013Q3	us-gaap	Investment Income Net InvestmentIncomeNet	846000	USD
CY2013Q4	us-gaap	Investment Income Net InvestmentIncomeNet	832000	USD
CY2013	us-gaap	Investment Income Net InvestmentIncomeNet	3077000	USD
CY2014Q1	us-gaap	Investment Income Net InvestmentIncomeNet	976000	USD
CY2014Q2	us-gaap	Investment Income Net InvestmentIncomeNet	1164000	USD
CY2014Q3	us-gaap	Investment Income Net InvestmentIncomeNet	1261000	USD
CY2014Q4	us-gaap	Investment Income Net InvestmentIncomeNet	1368000	USD
CY2014	us-gaap	Investment Income Net InvestmentIncomeNet	4769000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	11594000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	15664000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	18200000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	56776000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	129976000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	432877000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	594026000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	54664000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	125413000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	0	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	0	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	0	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	38847000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15501000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10347000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59627000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21820000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52929000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	48499000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	58225000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	104874000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	54484000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	12680000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	14118000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	16437000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	18759000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	61994000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	17364000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	14814000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	19040000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	18423000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	69641000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3341000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	51143000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	61994000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	69641000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	51404000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	61994000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	69641000	USD
CY2013Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4401000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4081000	USD
CY2013Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	6390000	USD
CY2014Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	6515000	USD
CY2013Q4	us-gaap	Notes Receivable Net NotesReceivableNet	6390000	USD
CY2014Q4	us-gaap	Notes Receivable Net NotesReceivableNet	6515000	USD
CY2014	us-gaap	Number Of Reporting Units NumberOfReportingUnits	3	unit
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	66006000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	15536000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	17535000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	20230000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	23192000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	76493000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21857000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18476000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	21835000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	24015000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	86183000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	44402000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	16718000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3589000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4993000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	7668000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10482000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	952000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2287000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3681000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	471000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	409000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3409000	USD
CY2013Q4	us-gaap	Prepaid Taxes PrepaidTaxes	7295000	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	3966000	USD
CY2012	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3368000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2493000	USD
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-811000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-20251000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2493000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-811000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-20251000	USD
CY2013Q4	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	981000	USD
CY2014Q4	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	454000	USD
CY2012	us-gaap	Other Noncash Expense OtherNoncashExpense	0	USD
CY2013	us-gaap	Other Noncash Expense OtherNoncashExpense	0	USD
CY2014	us-gaap	Other Noncash Expense OtherNoncashExpense	7907000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	66000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1199000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-735000	USD
CY2012	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-682000	USD
CY2013Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-25000	USD
CY2013Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	293000	USD
CY2013Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	418000	USD
CY2013Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-43000	USD
CY2013	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	643000	USD
CY2014Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-25000	USD
CY2014Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1995000	USD
CY2014Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-35000	USD
CY2014Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1869000	USD
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-3924000	USD
CY2013Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	986000	USD
CY2014Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	185000	USD
CY2012	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	13701000	USD
CY2013	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	2560000	USD
CY2014	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	3924000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7982000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1740000	USD
CY2012	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1765000	USD
CY2013	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	32951000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	20000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	37093000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13376000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13360000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11916000	USD
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14355000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9289000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3399000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3703000	USD
CY2013	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2189000	USD
CY2014	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1793000	USD
CY2012	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	32364000	USD
CY2013	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2014	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4951000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9300000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10571000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	83479000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	89666000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53315000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	55134000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1244000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	619000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1325000	USD
CY2013Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	190986000	USD
CY2014Q4	us-gaap	Retained Earnings Unappropriated RetainedEarningsUnappropriated	260598000	USD
CY2012	us-gaap	Revenues Revenues	433799000	USD
CY2013	us-gaap	Revenues Revenues	555117000	USD
CY2014	us-gaap	Revenues Revenues	730027000	USD
CY2013Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5975000	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	6279000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	433799000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	124198000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	133184000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	140150000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	157585000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	555117000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	160384000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	174695000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	192764000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	202184000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	730027000	USD
CY2013Q4	us-gaap	Security Deposit SecurityDeposit	1005000	USD
CY2014Q4	us-gaap	Security Deposit SecurityDeposit	476000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	85868000	USD
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27083000	USD
CY2013Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28541000	USD
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27893000	USD
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32980000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	116497000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32359000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38671000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	42875000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49761000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	163666000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	6826000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	13150000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	24620000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2406016	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.83
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	22623000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	66066000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	45321000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	189495	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	304227	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	214193	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1443810	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1987952	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	2400500	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	48447000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	66682000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	122003000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	183073000	USD
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6595136	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6296709	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5823536	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6838746	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.65
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.51
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.99
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.98
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	4074226	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	26.82
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	85274000	USD
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.53
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.31
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.05
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	11.35
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	11.50
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	25.33
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	16.80
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	23.60
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	32.51
CY2014Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	91236000	USD
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1552742	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2156898	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1171097	shares
CY2012	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	85940000	USD
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	32364000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4965000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9287000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10598000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	376101000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	464050000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	95059000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	286280000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	376101000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	464050000	USD
CY2012Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	8
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	14171000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	24704000	USD
CY2013Q4	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	1188000	USD
CY2014Q4	us-gaap	Time Deposits At Carrying Value TimeDepositsAtCarryingValue	0	USD
CY2012	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	38792	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	8684000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4043000	USD
CY2013Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	43108000	USD
CY2014Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	55851000	USD
CY2012	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	3341000	USD
CY2013	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2014	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	340500000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1271000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1271000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1271000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	200000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1071000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	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 Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1328000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	212000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43821000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48358000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49734000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40190000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45754000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47189000	shares
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;text-indent:34px;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 accounting principles generally accepted in the United States requires management to make estimates and assumptions. These estimates and assumptions affect reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, as well as revenues and expenses during the reporting period. The Company bases its estimates and judgments on historical experience, knowledge of current conditions and its beliefs of what could occur in the future, given available information. Actual results could differ from those estimates, and such differences may be material to the financial statements.</font></div></div>

Files In Submission

Name	View Source	Status
0001352010-15-000006-index-headers.html	Edgar Link	pending
0001352010-15-000006-index.html	Edgar Link	pending
0001352010-15-000006.txt	Edgar Link	pending
0001352010-15-000006-xbrl.zip	Edgar Link	pending
chart1a02.jpg	Edgar Link	pending
epam-20141231.xml	Edgar Link	completed
epam-20141231.xsd	Edgar Link	pending
epam-20141231x10k.htm	Edgar Link	pending
epam-20141231_cal.xml	Edgar Link	unprocessable
epam-20141231_def.xml	Edgar Link	unprocessable
epam-20141231_lab.xml	Edgar Link	unprocessable
epam-20141231_pre.xml	Edgar Link	unprocessable
exhibit211listofsubs.htm	Edgar Link	pending
exhibit231deloitteconcent.htm	Edgar Link	pending
exhibit311q31.htm	Edgar Link	pending
exhibit312q31.htm	Edgar Link	pending
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exhibit322q31.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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$EPAM
EPAM Systems, Inc. Stock $epam

2013 Q4 Form 10-K Financial Statement

#000135201015000006 Filed on March 02, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPAM EPAM Systems, Inc. Stock $epam

2013 Q4 Form 10-K Financial Statement

#000135201015000006 Filed on March 02, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPAM
EPAM Systems, Inc. Stock $epam