$EXLS
ExlService Holdings, Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312513310557 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $116.0M $108.0M
YoY Change 7.38% 27.09%
Cost Of Revenue $73.93M $66.05M
YoY Change 11.94% 27.01%
Gross Profit $42.08M $41.99M
YoY Change 0.22% 27.23%
Gross Profit Margin 36.27% 38.86%
Selling, General & Admin $22.89M $21.55M
YoY Change 6.2% 16.5%
% of Gross Profit 54.4% 51.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.362M $6.040M
YoY Change 5.33% 18.43%
% of Gross Profit 15.12% 14.39%
Operating Expenses $29.25M $27.59M
YoY Change 6.01% 16.92%
Operating Profit $12.83M $14.39M
YoY Change -10.88% 53.12%
Interest Expense $0.00 -$1.700M
YoY Change -100.0% -170.83%
% of Operating Profit 0.0% -11.81%
Other Income/Expense, Net $24.00K $367.0K
YoY Change -93.46%
Pretax Income $12.85M $12.68M
YoY Change 1.35% 6.55%
Income Tax $3.615M $3.626M
% Of Pretax Income 28.13% 28.6%
Net Earnings $9.236M $9.054M
YoY Change 2.01% 6.52%
Net Earnings / Revenue 7.96% 8.38%
Basic Earnings Per Share $0.28 $0.28
Diluted Earnings Per Share $0.27 $0.27
COMMON SHARES
Basic Shares Outstanding 32.78M shares 31.97M shares
Diluted Shares Outstanding 33.90M shares 33.10M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.2M $101.0M
YoY Change 19.01% 20.38%
Cash & Equivalents $114.6M $94.52M
Short-Term Investments $5.600M $6.500M
Other Short-Term Assets $7.763M $21.30M
YoY Change -63.55% 15.14%
Inventory
Prepaid Expenses $4.594M
Receivables $76.21M $61.70M
Other Receivables $0.00 $0.00
Total Short-Term Assets $217.1M $184.0M
YoY Change 17.97% 16.6%
LONG-TERM ASSETS
Property, Plant & Equipment $35.66M $41.30M
YoY Change -13.67% -9.23%
Goodwill $108.7M
YoY Change
Intangibles $37.28M
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.63M $38.20M
YoY Change -51.24% -11.57%
Total Long-Term Assets $219.3M $204.3M
YoY Change 7.32% -10.24%
TOTAL ASSETS
Total Short-Term Assets $217.1M $184.0M
Total Long-Term Assets $219.3M $204.3M
Total Assets $436.3M $388.3M
YoY Change 12.37% 0.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.174M $2.400M
YoY Change -9.42% -64.18%
Accrued Expenses $32.41M $36.80M
YoY Change -11.93% -27.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $1.500M $1.700M
YoY Change -11.76% -26.09%
Total Short-Term Liabilities $65.26M $61.10M
YoY Change 6.8% -37.27%
LONG-TERM LIABILITIES
Long-Term Debt $2.000M $3.300M
YoY Change -39.39% -43.1%
Other Long-Term Liabilities $856.0K $21.20M
YoY Change -95.96% 149.41%
Total Long-Term Liabilities $16.14M $24.50M
YoY Change -34.14% 71.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.26M $61.10M
Total Long-Term Liabilities $16.14M $24.50M
Total Liabilities $83.36M $85.60M
YoY Change -2.61% -23.37%
SHAREHOLDERS EQUITY
Retained Earnings $207.9M
YoY Change
Common Stock $33.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.413M
YoY Change
Treasury Stock Shares 349.3K shares
Shareholders Equity $352.9M $302.7M
YoY Change
Total Liabilities & Shareholders Equity $436.3M $388.3M
YoY Change 12.37% 0.75%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $9.236M $9.054M
YoY Change 2.01% 6.52%
Depreciation, Depletion And Amortization $6.362M $6.040M
YoY Change 5.33% 18.43%
Cash From Operating Activities $18.80M $15.10M
YoY Change 24.5% -20.53%
INVESTING ACTIVITIES
Capital Expenditures -$3.700M -$3.900M
YoY Change -5.13% 178.57%
Acquisitions
YoY Change
Other Investing Activities $100.0K $100.0K
YoY Change 0.0% -100.12%
Cash From Investing Activities -$3.500M -$3.800M
YoY Change -7.89% -95.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 700.0K 3.800M
YoY Change -81.58% -87.62%
NET CHANGE
Cash From Operating Activities 18.80M 15.10M
Cash From Investing Activities -3.500M -3.800M
Cash From Financing Activities 700.0K 3.800M
Net Change In Cash 16.00M 15.10M
YoY Change 5.96% -145.35%
FREE CASH FLOW
Cash From Operating Activities $18.80M $15.10M
Capital Expenditures -$3.700M -$3.900M
Free Cash Flow $22.50M $19.00M
YoY Change 18.42% -6.86%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
32733951 shares
CY2012Q2 us-gaap Share Price
SharePrice
27.62
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
94520000
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32717101 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
33066381 shares
CY2013Q2 us-gaap Share Price
SharePrice
29.89
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
349280 shares
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
32409000
CY2013Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1471000
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8072000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1734000
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
67786000
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
204209000
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
25367000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
2174000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
55000
CY2013Q2 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
2539000
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
974000
CY2013Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
665000
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
65257000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-55774000
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
820000
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2869000
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21257000
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
352962000
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
856000
CY2013Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2640000
CY2013Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
1969000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
352935000
CY2013Q2 us-gaap Minority Interest
MinorityInterest
27000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
837000
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
635000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
3440000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
207880000
CY2013Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
7946000
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15126000
CY2013Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
5013000
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
33000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
436324000
CY2013Q2 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
5283000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1259000
CY2013Q2 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
9485000
CY2013Q2 us-gaap Liabilities
Liabilities
83362000
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6107000
CY2013Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
16136000
CY2013Q2 us-gaap Deferred Rent Credit
DeferredRentCredit
5219000
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6167000
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2391000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
3885000
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2593000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8759000
CY2013Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2933000
CY2013Q2 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
2135000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
217070000
CY2013Q2 us-gaap Goodwill
Goodwill
108730000
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3570000
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
37283000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18628000
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
437000
CY2013Q2 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
33521000
CY2013Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4594000
CY2013Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
4775000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6109000
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
445000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5464000
CY2013Q2 us-gaap Property Plant And Equipment Gross Excluding Capital Leased Assets
PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
101307000
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
15387000
CY2013Q2 us-gaap Assets
Assets
436324000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
114569000
CY2013Q2 us-gaap Short Term Investments
ShortTermInvestments
5628000
CY2013Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
9261000
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
25165000
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
76214000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5559000
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
37283000
CY2013Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
38683000
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
52409000
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
7763000
CY2013Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2151000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5559000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5553000
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
4236000
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
3413000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35656000
CY2013Q2 exls Bank Guarantee Issued
BankGuaranteeIssued
2231000
CY2013Q2 exls Accrued Expenses Current
AccruedExpensesCurrent
16757000
CY2013Q2 exls Transfer Pricing Establishment Issues Ending Period
TransferPricingEstablishmentIssuesEndingPeriod
2006
CY2013Q2 exls Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
19276000
CY2013Q2 exls Stockholders Equity Including Shares Held In Treasury
StockholdersEquityIncludingSharesHeldInTreasury
356348000
CY2013Q2 exls Payment Of Bank Guarantee
PaymentOfBankGuarantee
13626000
CY2013Q2 exls Business Acquisition Initial Purchase Price Allocation Net Tangible Assets
BusinessAcquisitionInitialPurchasePriceAllocationNetTangibleAssets
10727000
CY2013Q2 exls Enterprise Value
EnterpriseValue
37500000
CY2013Q2 exls Transfer Pricing Establishment Issues Starting Period
TransferPricingEstablishmentIssuesStartingPeriod
2003
CY2013Q2 exls Maximum Outstanding Term Of Derivative Instruments
MaximumOutstandingTermOfDerivativeInstruments
P33M
CY2013Q2 exls Aggregate Disputed Amount Related To Transfer Pricing
AggregateDisputedAmountRelatedToTransferPricing
15617000
CY2013Q2 exls Transfer Pricing Issues Starting Period
TransferPricingIssuesStartingPeriod
2003
CY2013Q2 exls Business Acquisition Initial Purchase Price Allocation Goodwill Amount
BusinessAcquisitionInitialPurchasePriceAllocationGoodwillAmount
14999000
CY2013Q2 exls Indefinite Life Trade Names And Trademarks
IndefiniteLifeTradeNamesAndTrademarks
900000
CY2013Q2 exls Business Acquisition Deferred Tax Assets Operating Loss Carryforwards
BusinessAcquisitionDeferredTaxAssetsOperatingLossCarryforwards
5486000
CY2013Q2 exls Working Capital Baseline And Other Adjustments As Of Acquisition Date
WorkingCapitalBaselineAndOtherAdjustmentsAsOfAcquisitionDate
1183000
CY2013Q2 exls Transfer Pricing Issues Ending Period
TransferPricingIssuesEndingPeriod
2007
CY2013Q2 exls Advance Income Tax Net
AdvanceIncomeTaxNet
3629000
CY2013Q2 exls Amounts Paid As Deposits In Respect Of Contingencies
AmountsPaidAsDepositsInRespectOfContingencies
11395000
CY2011Q4 us-gaap Goodwill
Goodwill
92287000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82393000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32203820 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32540082 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
336262 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31737000
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1685000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
65581000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36647000
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
195248000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3604000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
665000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
74341000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3019000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29393000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
344517000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1168000
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2196000
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2679000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
344492000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
25000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
188882000
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
7922000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12023000
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
4631000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
33000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
435854000
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
3458000
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
6403000
CY2012Q4 us-gaap Liabilities
Liabilities
91337000
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
14317000
CY2012Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
4893000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5200000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2380000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2680000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2932000
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3005000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
206104000
CY2012Q4 us-gaap Goodwill
Goodwill
110948000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3752000
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
40711000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20860000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
573000
CY2012Q4 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
36351000
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5072000
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
5201000
CY2012Q4 us-gaap Property Plant And Equipment Gross Excluding Capital Leased Assets
PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets
101932000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
14123000
CY2012Q4 us-gaap Assets
Assets
435854000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
103037000
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
6137000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
72443000
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
40711000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
52734000
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7065000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
7460000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3024000
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
2201000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39356000
CY2012Q4 exls Bank Guarantee Issued
BankGuaranteeIssued
2408000
CY2012Q4 exls Accrued Expenses Current
AccruedExpensesCurrent
20134000
CY2012Q4 exls Stockholders Equity Including Shares Held In Treasury
StockholdersEquityIncludingSharesHeldInTreasury
347516000
CY2012Q4 exls Payment Of Bank Guarantee
PaymentOfBankGuarantee
14715000
CY2012Q4 exls Aggregate Disputed Amount Related To Transfer Pricing
AggregateDisputedAmountRelatedToTransferPricing
18624000
CY2012Q4 exls Indefinite Life Trade Names And Trademarks
IndefiniteLifeTradeNamesAndTrademarks
900000
CY2012Q4 exls Advance Income Tax Net
AdvanceIncomeTaxNet
4317000
CY2012Q4 exls Amounts Paid As Deposits In Respect Of Contingencies
AmountsPaidAsDepositsInRespectOfContingencies
12307000
dei Trading Symbol
TradingSymbol
EXLS
dei Entity Registrant Name
EntityRegistrantName
ExlService Holdings, Inc.
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001297989
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0087 pure
us-gaap Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
May 2012
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33810156 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y1M13D
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1159304 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25401000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M7D
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32650852 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
253810 shares
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of the unaudited consolidated financial statements in conformity with US&#xA0;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited consolidated financial statements and the unaudited consolidated statements of income during the reporting period. Estimates are based upon management&#x2019;s best assessment of the current business environment. Actual results could differ from those estimates. The significant estimates and assumptions that affect the financial statements include, but are not limited to, allowance for doubtful receivables, service tax receivables, assets and obligations related to employee benefit plans, deferred tax valuation allowances, income-tax uncertainties and other contingencies, valuation of derivative financial instruments, stock-based compensation expense, depreciation and amortization periods, recoverability of long-term assets including goodwill and intangibles, and estimates to complete fixed price contracts</font></p> </div>
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.50 pure
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-618000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2389000
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
us-gaap Gross Profit
GrossProfit
85171000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2324000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
166000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-129000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
789000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
17000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
678000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1183000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1296000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-67000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7287000
us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
us-gaap Operating Income Loss
OperatingIncomeLoss
24932000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
57000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4788000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
389000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25610000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13606000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3896000
us-gaap Net Income Loss
NetIncomeLoss
18998000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
787000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19127000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
9230000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
389000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
87000
us-gaap Sales Revenue Net
SalesRevenueNet
232014000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10281000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-44000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
973000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28474000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1280000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2373000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1709000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
46000
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
9644000
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
121000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
2882000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1689000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
824000
us-gaap Share Based Compensation
ShareBasedCompensation
6505000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2218000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11532000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18891000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8785000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2860000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
489000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1283000
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-6599000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
236000
us-gaap Cost Of Revenue
CostOfRevenue
146843000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11349000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2456000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12874000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3230000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
281000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6505000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
601000
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-171000
us-gaap Operating Expenses
OperatingExpenses
60239000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
76000
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
117000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6612000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3800000
exls Restricted Stock Shares Acquired Net Of Shares For Tax Withholdings
RestrictedStockSharesAcquiredNetOfSharesForTaxWithholdings
13018 shares
exls Number Of Year Of Expected Extendable Period
NumberOfYearOfExpectedExtendablePeriod
P1Y
exls Period Completed By Business Operation
PeriodCompletedByBusinessOperation
P5Y
exls Extendable Income Tax Holiday
ExtendableIncomeTaxHoliday
P4Y
exls Weighted Average Fair Value Of Options Granted
WeightedAverageFairValueOfOptionsGranted
10.07
exls Export Oriented Units Established Percentage
ExportOrientedUnitsEstablishedPercentage
1.00 pure
exls Effect Of Exchange Rate Changes
EffectOfExchangeRateChanges
150000
exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-74000
exls Business Acquisition Purchase Price Allocation Escrow Deposit
BusinessAcquisitionPurchasePriceAllocationEscrowDeposit
4500000
exls Income Tax Holiday Current Benefits
IncomeTaxHolidayCurrentBenefits
P4Y
exls Number Of Year Of Extended Retroactive
NumberOfYearOfExtendedRetroactive
P1Y
exls Deferred Income Taxes Related To Minimum Alternative Tax Expiration Year
DeferredIncomeTaxesRelatedToMinimumAlternativeTaxExpirationYear
2024
exls Derivative Loss Included In Accumulated Other Comprehensive Loss Reclassified Into Earnings Period
DerivativeLossIncludedInAccumulatedOtherComprehensiveLossReclassifiedIntoEarningsPeriod
P12M
exls Tax Benefit Expiration Date
TaxBenefitExpirationDate
May 2014
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y4M17D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0097 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32940231 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270 pure
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1231994 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19453000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31708237 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
439028 shares
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1022000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3875000
us-gaap Gross Profit
GrossProfit
79921000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2348000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
3292000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11765000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1432000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
14000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-208000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
814000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1588000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3631000
us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
us-gaap Operating Income Loss
OperatingIncomeLoss
24824000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
50000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
1793000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
331000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24616000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6455000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5948000
us-gaap Net Income Loss
NetIncomeLoss
17970000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
872000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6205000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
331000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
61000
us-gaap Sales Revenue Net
SalesRevenueNet
212638000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13199000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
125000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
680000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27205000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6077000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1271000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3831000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1393000
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
9640000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
1118000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1490000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
777000
us-gaap Share Based Compensation
ShareBasedCompensation
5458000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12127000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
15493000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8984000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2843000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3188000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-689000
us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-7282000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
211000
us-gaap Cost Of Revenue
CostOfRevenue
132717000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12170000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7280000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12399000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2759000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5458000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
563000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4321000
us-gaap Operating Expenses
OperatingExpenses
55097000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
76000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6646000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1233000
exls Restricted Stock Shares Acquired Net Of Shares For Tax Withholdings
RestrictedStockSharesAcquiredNetOfSharesForTaxWithholdings
12865 shares
exls Weighted Average Fair Value Of Options Granted
WeightedAverageFairValueOfOptionsGranted
9.43
exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-64000
exls Non Employee Stock Options Expense
NonEmployeeStockOptionsExpense
32000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
19276000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1037000
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
422000
CY2013Q1 exls Defined Benefit Plan Expected Return On Plan Assets Percentage
DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage
0.095 pure
CY2012Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
1.00 pure
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0074 pure
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33096607 shares
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286 pure
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1125726 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31970881 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
539818 shares
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2080000
CY2012Q2 us-gaap Gross Profit
GrossProfit
41985000
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
311000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-9809000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1328000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
7000
CY2012Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1713000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
367000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-9840000
CY2012Q2 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14393000
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
24000
CY2012Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
149000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12680000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12601000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
9054000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18863000
CY2012Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
42000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
108030000
CY2012Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
303000
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13858000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3554000
CY2012Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
4675000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-3590000
CY2012Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
381000
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
7694000
CY2012Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4302000
CY2012Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1362000
CY2012Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
100000
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
66045000
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6040000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1365000
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2715000
CY2012Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
292000
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
27592000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3626000
CY2012Q2 exls Restricted Stock Shares Acquired Net Of Shares For Tax Withholdings
RestrictedStockSharesAcquiredNetOfSharesForTaxWithholdings
5410 shares
CY2012Q2 exls Weighted Average Fair Value Of Options Granted
WeightedAverageFairValueOfOptionsGranted
9.41
CY2012Q2 exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-31000
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
pure
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33899097 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281 pure
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1120297 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32778800 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
pure
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
150902 shares
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-569000
CY2013Q2 us-gaap Gross Profit
GrossProfit
42078000
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
205000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-13985000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
361000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
9000
CY2013Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
24000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
593000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-8734000
CY2013Q2 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12827000
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
27000
CY2013Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12851000
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15297000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
9236000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23221000
CY2013Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
42000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
116008000
CY2013Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
354000
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13753000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-783000
CY2013Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
4766000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2315000
CY2013Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
402000
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9136000
CY2013Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4448000
CY2013Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1413000
CY2013Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
115000
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
73930000
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6362000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1596000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2860000
CY2013Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
293000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
29251000
CY2013Q2 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
56000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3615000
CY2013Q2 exls Restricted Stock Shares Acquired Net Of Shares For Tax Withholdings
RestrictedStockSharesAcquiredNetOfSharesForTaxWithholdings
0 shares
CY2013Q2 exls Weighted Average Fair Value Of Options Granted
WeightedAverageFairValueOfOptionsGranted
0.00
CY2013Q2 exls Defined Benefit Plan Actuarial Gain Loss Included In Net Gratuity Cost
DefinedBenefitPlanActuarialGainLossIncludedInNetGratuityCost
-36000

Files In Submission

Name View Source Status
0001193125-13-310557-index-headers.html Edgar Link pending
0001193125-13-310557-index.html Edgar Link pending
0001193125-13-310557.txt Edgar Link pending
0001193125-13-310557-xbrl.zip Edgar Link pending
d562644d10q.htm Edgar Link pending
d562644dex311.htm Edgar Link pending
d562644dex312.htm Edgar Link pending
d562644dex321.htm Edgar Link pending
d562644dex322.htm Edgar Link pending
exls-20130630.xml Edgar Link completed
exls-20130630.xsd Edgar Link pending
exls-20130630_cal.xml Edgar Link unprocessable
exls-20130630_def.xml Edgar Link unprocessable
exls-20130630_lab.xml Edgar Link unprocessable
exls-20130630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R68.htm Edgar Link pending
R68.xml Edgar Link unprocessable
R69.htm Edgar Link pending
R69.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R70.htm Edgar Link pending
R70.xml Edgar Link unprocessable
R71.htm Edgar Link pending
R71.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending